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Altoviz Tools

Altoviz Create Sale Credit

Creates a new draft credit note (avoir) in Altoviz. Credit notes are used to cancel or refund invoices. The credit note is created in draft status and can be modified before being finalized.

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Use Altoviz Create Sale Credit

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • datestring
    Date of the credit note in YYYY-MM-DD format. If not provided, current date will be used.
  • linesarray
    Line items for the credit note. Each line must include: description (string), quantity (number), type ('Product' or 'Service'), and either taxExcludedPrice or taxIncludedPrice depending on useTaxIncludedPrices setting.
  • regionstring
    Required
    Tax region for this credit note. Must be one of: FR (France), EU (European Union), IE (Ireland), DOM (French overseas territories), Corse (Corsica), Monaco
  • subjectstring
    Subject/title for the credit note
  • vatModestring
    VAT mode: Auto (automatic), Debit (on invoice), or Collection (on payment)
  • vatNotestring
    VAT note to print on the credit note
  • metadataobject
    Additional metadata as key-value pairs
  • customerIdinteger
    Customer ID to associate with this credit note. Either customerId or customerNumber must be provided. Use ALTOVIZ_FIND_CUSTOMER to look up customer IDs.
  • internalIdstring
    Your own internal reference ID for this credit note
  • footerNotesstring
    Notes to print in the footer section of the credit note
  • headerNotesstring
    Notes to print in the header section of the credit note
  • liableToVatboolean
    Indicates whether the document is liable to VAT

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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