register-payment
Use when the task says the customer ALREADY HAS an unpaid invoice and asks to register/record the payment. Keywords: 'facture impayée', 'unbezahlte Rechnung', 'ubetalt faktura', 'unpaid invoice', 'fatura pendente'. The invoice ALREADY EXISTS — do NOT create a new one. If the task mentions creating products, orders, or new invoices, use order_invoice_payment instead.
Quellinformationen
- Repository
- JardarIversen/ainm-2026
- Letzte Quellaktivität
- 21. März 2026 um 11:30
- Erkannte Sprache von SKILL.md
- Englisch
- Sterne
- 18
- Forks
- 14
Installationsoptionen
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Lesen Sie SKILL.md und alle von SkillsMP angezeigten Begleitdateien, bevor Sie sich für eine Installation entscheiden.
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SKILL.md
Quellanweisungen · Schreibgeschützte Vorschau- name
- register_payment
- tier
- 1
- task
- T07
- description
- Use when the task says the customer ALREADY HAS an unpaid invoice and asks to register/record the payment. Keywords: 'facture impayée', 'unbezahlte Rechnung', 'ubetalt faktura', 'unpaid invoice', 'fatura pendente'. The invoice ALREADY EXISTS — do NOT create a new one. If the task mentions creating products, orders, or new invoices, use order_invoice_payment instead.
# Register Payment
Exactly 3 API calls. Find invoice directly (no customer lookup), get payment type, register payment.
## Call 1: Find Unpaid Invoice
Search ALL invoices directly — `customerId` is NOT required. On a fresh sandbox there are very few invoices.
```
GET /invoice?invoiceDateFrom=2020-01-01&invoiceDateTo=2030-12-31&fields=id,invoiceNumber,amount,amountOutstanding&count=50
```
Find the invoice where `amountOutstanding > 0`. On a fresh sandbox there is typically only one unpaid invoice.
## Call 2: Get Payment Types
```
GET /invoice/paymentType?fields=id,description&count=50
```
Use "Betalt til bank" or "Kontant" payment type.
## Call 3: Register Payment
```
PUT /invoice/<invoice_id>/:payment?paymentDate=2026-03-20&paymentTypeId=<type_id>&paidAmount=<amount>
```
Use `amountOutstanding` from call 1 as `paidAmount`. All parameters are query parameters, not JSON body.
**Total: 3 calls, 0 errors.**
## Gotchas
- No customer lookup needed — search invoices directly
- `GET /invoice` requires `invoiceDateFrom` and `invoiceDateTo` — use wide range
- Payment endpoint uses PUT with query params, not POST with JSON body
- Use today's date for `paymentDate`
- `paidAmount` should match `amountOutstanding` from the invoice (includes VAT)
Auf GitHub ansehen