Short answer: Drop the "Zoho Books → Payment Received" trigger on your workflow canvas, add filters if you want them, and publish. It fires within seconds of the event in Zoho Books, not on a polling schedule.
Drop it on the canvas. Configure a couple of fields. Publish.
You don’t need to read this. Tiny Command auto-maps every field into the visual picker so downstream nodes can pull values by clicking. We show it here for power users who want to know what’s on the wire.
{"payment": {"date": "2026-04-23","amount": 2500,"invoice_id": "460000000027061","payment_id": "460000000035019","customer_id": "460000000026049","created_time": "2026-04-23T14:15:00-0500","payment_mode": "Bank Transfer","currency_code": "USD","customer_name": "Acme Corp","invoice_number": "INV-00042","payment_number": "PAY-00015","reference_number": "TXN-98765"}}
Every field below can be referenced by name in any action or filter that comes after this trigger.
| Field | Type | Example |
|---|---|---|
| payment | object | { … } |
| payment.date | string | "2026-04-23" |
| payment.amount | number | 2500 |
| payment.invoice_id | string | "460000000027061" |
| payment.payment_id | string | "460000000035019" |
| payment.customer_id | string | "460000000026049" |
| payment.created_time | string | "2026-04-23T14:15:00-0500" |
| payment.payment_mode | string | "Bank Transfer" |
| payment.currency_code | string | "USD" |
One trigger. 5+ downstream actions. Zero glue.