This trigger fires when a new payment is created.
Developer info
- API endpoint slug
- quickbooks_online.new_payment
Trigger fields
No fields for this trigger
Ingredients
Customer nameThe name of the customer
- Slug
- customer_name
- Filter code
- QuickbooksOnline.newPayment.CustomerName
- Type
- String
- Example
- 0969 Ocean View Road
Customer IDThe ID of the customer
- Slug
- customer_id
- Filter code
- QuickbooksOnline.newPayment.CustomerId
- Type
- String
- Example
- 8
Payment IDThe ID of the payment
- Slug
- payment_id
- Filter code
- QuickbooksOnline.newPayment.PaymentId
- Type
- String
- Example
- 128
Reference numberThe reference number of the payment
- Slug
- reference_number
- Filter code
- QuickbooksOnline.newPayment.ReferenceNumber
- Type
- String
- Example
- 2064
Payment dateThe date of the payment.
- Slug
- txn_date
- Filter code
- QuickbooksOnline.newPayment.PaymentDate
- Type
- Date (ISO8601)
- Example
- 2020-07-07
Total amountThe total amount of the payment.
- Slug
- total_amt
- Filter code
- QuickbooksOnline.newPayment.TotalAmount
- Type
- String
- Example
- 387.00
Unapplied amtThe unapplied amount of the payment
- Slug
- unapplied_amt
- Filter code
- QuickbooksOnline.newPayment.UnappliedAmt
- Type
- String
- Example
- 0
Process paymentWhether or not the payment has been paid
- Slug
- process_payment
- Filter code
- QuickbooksOnline.newPayment.ProcessPayment
- Type
- String
- Example
- false
Payment method IDThe ID of the payment method
- Slug
- payment_method_id
- Filter code
- QuickbooksOnline.newPayment.PaymentMethodId
- Type
- String
- Example
- 2
Deposit to account IDThe ID of the account the payment is deposited to
- Slug
- deposit_to_account_id
- Filter code
- QuickbooksOnline.newPayment.DepositToAccountId
- Type
- String
- Example
- 4
Line item1 amountThe amount of the first line item
- Slug
- line_item_1_amount
- Filter code
- QuickbooksOnline.newPayment.LineItem1Amount
- Type
- String
- Example
- 387.00
Line item1 txn typeThe transaction type of the first line item
- Slug
- line_item_1_txn_type
- Filter code
- QuickbooksOnline.newPayment.LineItem1TxnType
- Type
- String
- Example
- Invoice
Line item1 txn IDThe transaction ID of the first line item
- Slug
- line_item_1_txn_id
- Filter code
- QuickbooksOnline.newPayment.LineItem1TxnId
- Type
- String
- Example
- 96
Line item2 amountThe amount of the second line item
- Slug
- line_item_2_amount
- Filter code
- QuickbooksOnline.newPayment.LineItem2Amount
- Type
- String
- Example
- 387.00
Line item2 txn typeThe transaction type of the second line item
- Slug
- line_item_2_txn_type
- Filter code
- QuickbooksOnline.newPayment.LineItem2TxnType
- Type
- String
- Example
- Invoice
Line item2 txn IDThe transaction ID of the second line item
- Slug
- line_item_2_txn_id
- Filter code
- QuickbooksOnline.newPayment.LineItem2TxnId
- Type
- String
- Example
- 96
Line item3 amountThe amount of the third line item
- Slug
- line_item_3_amount
- Filter code
- QuickbooksOnline.newPayment.LineItem3Amount
- Type
- String
- Example
- 387.00
Line item3 txn typeThe transaction type of the third line item
- Slug
- line_item_3_txn_type
- Filter code
- QuickbooksOnline.newPayment.LineItem3TxnType
- Type
- String
- Example
- Invoice
Line item3 txn IDThe transaction ID of the third line item
- Slug
- line_item_3_txn_id
- Filter code
- QuickbooksOnline.newPayment.LineItem3TxnId
- Type
- String
- Example
- 96
Last updated timeThe time the payment was last updated
- Slug
- last_updated_time
- Filter code
- QuickbooksOnline.newPayment.LastUpdatedTime
- Type
- Date (ISO8601)
- Example
- 2020-07-07
Created atDate and time event was created.
- Slug
- created_at
- Filter code
- QuickbooksOnline.newPayment.CreatedAt
- Type
- Date with time (ISO8601)
- Example
- 2020-07-08T04:17:06.000+05:00
Create timeThe time the payment was created
- Slug
- create_time
- Filter code
- QuickbooksOnline.newPayment.CreateTime
- Type
- Date (ISO8601)
- Example
- 2020-07-07
IDThe ID of the payment
- Slug
- id
- Filter code
- QuickbooksOnline.newPayment.Id
- Type
- String
- Example
- 128