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.
dateRequiredstringReceipt date in ISO 8601 format (YYYY-MM-DD)
linksarrayList of links to mark documents (invoices/quotes) as paid. Each link must include document ID, amount, and type.
notesstringAdditional notes or comments about the receipt
amountRequirednumberReceipt amount (must be greater than 0)
statusstringReceipt status. If not specified, defaults to Success.
metadataobjectAdditional metadata as key-value pairs for custom data storage
referencestringExternal reference number (e.g., check number, transaction ID)
customer_idintegerUnique customer ID in Altoviz. Use ALTOVIZ_FIND_CUSTOMER to look up customer IDs by email.
internal_idstringYour internal reference ID for this receipt
customer_namestringCustomer name
payment_methodRequiredstringPayment method used for the receipt
customer_numberstringCustomer number/reference code
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.