Tool to update a draft credit note in Altoviz. Use when you need to modify an existing draft credit. Only draft credits can be updated; finalized credits cannot be modified.
idRequiredintegerCredit ID to update. Use ALTOVIZ_FIND_SALE_CREDIT to look up credit IDs.
datestringDate of the credit note in YYYY-MM-DD format
linesarrayLine items for the credit note. Each line should include fields like productId, quantity, price, description, etc.
regionstringTax region for this credit note. Must be one of: FR (France), EU (European Union), IE (Ireland), DOM (French overseas territories), Corse (Corsica), Monaco
isDraftbooleanSet to true to keep as draft, false to finalize. Only draft credits can be modified.
subjectstringSubject/title for the credit note
vatModestringVAT mode: Auto (automatic), Debit (on invoice), or Collection (on payment)
vatNotestringVAT note to print on the credit note
metadataobjectAdditional metadata as key-value pairs
customerIdintegerCustomer ID to associate with this credit note
internalIdstringYour own internal reference ID for this credit note
footerNotesstringNotes to print in the footer section of the credit note
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.