Overview

This node operation interacts with the Teamleader API to remove payments from an invoice. It marks the specified invoice as unpaid and removes all linked payments, which also triggers a re-rendering of the invoice PDF. This operation is useful in scenarios where a payment was incorrectly registered or needs to be reversed for accounting or correction purposes.

Use Case Examples

1. A user wants to reverse a payment made on an invoice due to a refund or error.
2. An accountant needs to update the invoice status to unpaid after a payment was mistakenly recorded.

Properties

Output

JSON

• id - The ID of the invoice affected by the payment removal.
• status - The updated status of the invoice after payment removal.
• message - Any message or confirmation returned by the API regarding the removal operation.

Dependencies

• Requires an OAuth2 API credential for Teamleader to authenticate requests.

Troubleshooting

• Common issues include providing an invalid or non-existent invoice ID, which will cause the API to return an error indicating the invoice could not be found.
• If the OAuth2 credentials are expired or invalid, the node will fail to authenticate and return an authorization error.
• Ensure the invoice is in a state that allows payment removal; some invoices may not allow this operation depending on their status or business rules.

Links

• Teamleader API Documentation - Official documentation for the Teamleader API, including details on invoice operations.