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Altoviz Tools

Altoviz Create Receipt

Creates a new receipt in the Altoviz system to record customer payments. Use when you need to document received payments and optionally link them to invoices or other documents.

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Use Altoviz Create Receipt

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • datestring
    Required
    Receipt date in ISO 8601 format (YYYY-MM-DD)
  • linksarray
    List of links to mark documents (invoices/quotes) as paid. Each link must include document ID, amount, and type.
  • notesstring
    Additional notes or comments about the receipt
  • amountnumber
    Required
    Receipt amount (must be greater than 0)
  • statusstring
    Receipt status. If not specified, defaults to Success.
  • metadataobject
    Additional metadata as key-value pairs for custom data storage
  • referencestring
    External reference number (e.g., check number, transaction ID)
  • customer_idinteger
    Unique customer ID in Altoviz. Use ALTOVIZ_FIND_CUSTOMER to look up customer IDs by email.
  • internal_idstring
    Your internal reference ID for this receipt
  • customer_namestring
    Customer name
  • payment_methodstring
    Required
    Payment method used for the receipt
  • customer_numberstring
    Customer number/reference code

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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