Xero - Create invoice payment action

The Create invoice payment action allows you to record a customer payment made towards an accounts receivable invoice in Xero.

Xero - Create invoice payment action

Input

Input field	Description
Account ID	Enter the unique identifier for the account in Xero.
Invoice ID	Enter the Xero internal ID or invoice number the payment applies to.
Date	Specify the payment date.
Amount	Input the payment amount from the customer.
Reference	Provide any reference text for the payment.
Is reconciled	Indicate whether to mark the payment as reconciled at the time of creation.

Output

Output field	Description
Payment ID	The unique identifier for the payment within Xero.
Date	The date the payment was made.
Bank amount	The amount of the payment in the bank's currency.
Amount	The amount of the payment.
Payment type	The type of payment.
Currency rate	The exchange rate for the payment currency.
Status	The current status of the payment.
Reference	A reference note or number for the payment.
Is reconciled	Indicates whether the payment has been reconciled with a bank transaction.
Updated date	The date when the payment was last updated in Xero.
Account	Details of the account where the payment was deposited.
Invoice	Information about the invoice related to the payment.