Overview

This node operation registers a payment for an invoice in the Teamleader system. It is useful for scenarios where you need to record payments made against invoices, such as tracking customer payments or updating invoice statuses after payment. For example, after receiving a payment from a customer, you can use this operation to log the payment amount, currency, and payment date to the corresponding invoice in Teamleader.

Use Case Examples

1. Register a payment of 100 EUR made on 2025-12-31 for a specific invoice by providing the invoice ID, payment amount, currency, and payment date.
2. Update the payment status of an invoice after receiving a partial or full payment from a customer.

Properties

Output

JSON

• id - The ID of the invoice for which the payment was registered.
• amount - The amount of the payment registered.
• currency - The currency of the payment registered.
• paid_at - The date and time when the payment was made.

Dependencies

• Teamleader API OAuth2 credentials

Troubleshooting

• Ensure the invoice ID provided is valid and exists in the Teamleader system to avoid errors.
• Verify that the payment amount and currency are correctly specified and supported by Teamleader.
• Check the date format for the 'Payed at' field to match the required ISO 8601 format (e.g., 2016-03-03T16:44:33+00:00).
• If the API returns no data, verify the OAuth2 credentials and API access permissions.

Links

• Teamleader API Documentation - Official documentation for the Teamleader API, useful for understanding API endpoints and data formats.