Actions199
- Asset Category Actions
- Comment Actions
- Contact Actions
- Custom Form Actions
- Customer Actions
- Customer Asset Actions
- Customer Location Actions
- Document Actions
- KPI Actions
- Blocked Deliverables
- Expiring API Keys
- Expiring Proposals
- Expiring Warranties
- Inactive Partnerships
- Lead Pipeline Health
- Open External Tickets
- Open Tickets
- Overdue Operational Items
- Overdue Payments
- Process Bottlenecks
- Projects at Risk
- Proposals Without Activity
- Queue Health
- Revenue at Risk
- Stale Operational Items
- Stale Proposals
- Team Workload
- Unassigned Items
- Upcoming Payments
- Won Without Project Start
- Work Items Due
- Label Actions
- Lead Actions
- Lead List Actions
- Location Actions
- Operational Work Item Actions
- Payment Actions
- Process Definition Actions
- Project Actions
- Proposal Actions
- Resource Actions
- Support Request Actions
- Tag Actions
- Team Member Actions
- Timer Actions
- Work Item Actions
Payment → Update
AI-generatedSummary
Updates a payment identified by its Payment ID, applying any supplied values from Additional Fields.
Inputs
- Payment ID (required) — ID of the payment to update.
- Additional Fields — Optional payment values to update: Amount, Due Date, Internal Code, Name, Payment Integration ID, Product ID, and Show Sources. Fields default to empty values or false; set the fields you want to change.
Output shape
A list of items returned by the node operation.
The supplied source pack does not show the execute implementation, so the response shape cannot be confirmed from source.