Actions74
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Payment → Create
AI-generatedSummary
Creates a new payment record in Rise CRM, linking it to an invoice, specifying an amount, date, and payment method.
Inputs
- invoice_id (required) — The ID of the invoice to associate with the payment.
- amount (required) — The payment amount.
- payment_date (required) — The date the payment was made or scheduled.
- payment_method_id (required) — The ID of the payment method used.
- additionalFields — Optional fields: note (string), transaction_id (string).
Output shape
A single record representing the created payment (or the API response body).
Returns the created payment object; if the API returns an array or a nested object, the node maps it to standard output items.
Examples
Example 1: Record a manual payment against an invoice.
Set Invoice ID, Amount (e.g., 500), Payment Date (e.g., 2023-10-27), and Payment Method ID.