PerfexCRMInstall

Summary

Create a new payment associated with a specific invoice in PerfexCRM.

Inputs

• Invoice ID (required) — The ID of the invoice this payment is for.
• Amount (required) — The payment amount; must be a non-negative number.
• Date (required) — Payment date in YYYY-MM-DD format.
• Additional Fields — Optional fields including Note, Payment Mode (e.g., "Bank Transfer", "PayPal"), and external Transaction ID.

Output shape

a single record representing the created payment object returned by the PerfexCRM API

The operation returns the full payment object as JSON. If multiple items are input to the node, an array of such records is returned. Errors and API limits are handled with retries; failures can return an error object if Continue On Fail is enabled.