Repairshopr Payment

Create Payment (POST /payments) At minimum, you need to specify either:

• Customer payment: customer_id + amount_cents + payment_method
• Invoice payment: invoice_id + amount_cents (and optionally payment_method)

Common parameters:

• customer_id (integer) - Customer making payment
• invoice_id (integer) - Invoice to apply to (can be omitted for on-account payments)
• invoice_number (string) - Alternative to invoice_id
• amount_cents (integer) - Payment amount in cents (e.g., 1000 = $10.00)
• payment_method (string) - Method: "Cash", "Check", "Credit Card", "Other", etc.
• ref_num (string) - Reference number (check number, transaction ID)
• apply_payments (object) - For applying to multiple invoices: { invoice_id: amount, ... }
• address_street, address_city, address_zip - For credit card address verification
• credit_card_number, date_month, date_year, cvv - For direct credit card processing
• firstname, lastname - Cardholder name
• signature_name, signature_data, signature_date - For signature capture

Get Payment (GET /payments/{id})

• id (integer) - Payment ID

Example call:

// Record a cash payment applied to an invoice
const payment = await skill({ name: "repairshopr-payment" }, {
  invoice_id: 123,
  amount_cents: 2500,  // $25.00
  payment_method: "Cash",
  ref_num: "CASH-2024-001"
})

// Record a credit card payment
const ccPayment = await skill({ name: "repairshopr-payment" }, {
  customer_id: 123,
  amount_cents: 4999,
  payment_method: "Credit Card",
  credit_card_number: "4111111111111111",
  date_month: "12",
  date_year: "2025",
  cvv: "123",
  firstname: "John",
  lastname: "Doe"
})

Response includes:

• Payment object with id, payment_amount, invoice_ids (array of applied invoices), payment_method, success flag, applied_at, signature_data if any, and embedded customer info

Important

• Amounts are in cents to avoid floating point errors
• If invoice_id is provided, payment is automatically applied to that invoice
• apply_payments allows splitting a payment across multiple invoices
• Credit card processing requires proper gateway configuration in RepairShopr
• Payments can be recorded without applying to specific invoices (on-account)
• Returns 422 if validation fails (invalid card, amount too high, etc.)

Related skills

• repairshopr-invoice - To create invoices first
• repairshopr-payment-method - For available payment method configurations
• repairshopr-payment-profile - For stored customer payment profiles