EasybillInstall

Summary

Create a payment entry for a specific document in Easybill by specifying required details like document ID and amount, with optional fields for payment date, type, provider, reference, notice, and whether to mark the document as paid.

Inputs

• Authentication (required) — Choose the authentication method: Bearer Token or Basic Auth.
• Document Name or ID (required) — Select the document by name or ID from a list or specify one using an expression to associate the payment with.
• Amount (Cents) (required) — Specify the payment amount in cents (e.g., 150 represents 1.50€).
• Payment Date — Provide the date of the payment in YYYY-MM-DD format.
• Type — Specify the payment type.
• Provider — Indicate the payment provider.
• Reference — Give the payment reference information.
• Notice — Add a notice or comment about the payment.
• Paid — Set to true to mark the document as paid if the payment amount matches the document total.

Output shape

a single record containing details of the created document payment

The output includes the resulting payment object for the specified document. Required inputs ensure proper association and value of the payment; optional fields enrich payment metadata.

Links

• n8n community nodes installation guide