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CapitalFlow

Interact with the CapitalFlow API

Actions38

Cashflow Income → Batch Create

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Summary

Create multiple cashflow income entries for a specific customer in a single batch call.

Inputs

  • Customer Name or ID (required) — Select the customer to whom the cashflow income entries should be added. Choose from the list or specify an ID using an expression.
  • Items (required) — Provide one or more income entries each with description, net value, gross value, and payment cycle (e.g., monthly, weekly).

Output shape

a list of the created cashflow income records corresponding to the submitted items.

The operation returns the batch creation result for all supplied income entries. The 'Customer Name or ID' input is mandatory to specify which customer's cashflow income the entries are added to. The batch process accepts multiple items, each with detailed fields as described in inputs.

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