Actions81
- Calendar Event Actions
- Customer Actions
- Estimate Actions
- Expense Actions
- Expense Category Actions
- Invoice Actions
- Item Actions
- Lead Actions
- Milestone Actions
- Payment Actions
- Payment Mode Actions
- Project Actions
- Proposal Actions
- Staff Actions
- Subscription Actions
- Task Actions
- Tax Actions
- Ticket Actions
- Timesheet Actions
Payment → Create
AI-generatedSummary
Create a new payment record in Perfex CRM associated with a specific invoice.
Inputs
- Invoice ID (required) — The ID of the invoice to which the payment will be applied.
- Amount (required) — The amount of the payment.
- Payment Mode (required) — The mode through which the payment was made.
- Additional Fields — Optional extra details including Custom Fields (as JSON string), Note, Payment Method, and Transaction ID.
Output shape
a single record representing the created payment object returned by the Perfex CRM API
The output includes all fields returned by the API for the newly created payment. If creation fails per item, an error message is returned in the output envelope for that item.