Updates an existing receipt in Altoviz. Only fields that are provided will be updated; omitted fields retain their current values. Use this to modify receipt details such as amount, date, payment method, status, or notes.
idRequiredintegerReceipt ID to update
datestringReceipt date in ISO 8601 format (YYYY-MM-DD)
linksarrayLinks to mark documents (invoices, quotes, etc.) as paid by this receipt
notesstringNotes or comments about the receipt
amountnumberReceipt amount. Must be provided when updating receipt details.
statusstringReceipt status.
metadataobjectCustom metadata as key-value pairs for integration purposes
referencestringPayment reference or transaction ID
customer_idintegerCustomer ID associated with the receipt
internal_idstringYour internal reference ID for this receipt
customer_namestringCustomer name (read-only, auto-populated from customer)
payment_methodstringPayment method for a receipt.
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.