NextMotionInstall

Summary

Pay an existing invoice by specifying its ID and providing payment details with various methods and optional accounting distributions.

Inputs

• Clinic — Optionally select the clinic by listing or ID; required if using invoice list mode for dropdowns.
• Invoice (required) — Select the invoice to pay, by list or ID. When selecting from list, choose clinic first.
• Payments (required) — Provide payment amounts by different methods (card, cash, check, transfer, voucher, other) and optionally include additional fields like deferred check payment date, custom payment media, subpayment splits between clinic and provider, and validation option.

Output shape

a single updated invoice record reflecting the payment applied

The node sends the payment details in the request body; the response includes the paid invoice data. No pagination involved.

Links

• n8n community nodes installation guide