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Chaser Tools

Chaser Update Overpayment

Tool to update an overpayment record in Chaser. Use when modifying overpayment details such as remaining credit, status, or other fields. All fields except overpayment_id are optional.

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Use Chaser Update Overpayment

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • datestring
    Date of the overpayment in ISO 8601 date-time format
  • totalnumber
    Total amount of the overpayment
  • statusstring
    Status values for overpayments in Chaser.
  • currency_codestring
    Three-letter ISO 4217 currency code
  • overpaymentIdstring
    Alternative field for overpayment ID (if updating this field)
  • overpayment_idstring
    Required
    Overpayment unique identifier. Both 'id' and 'overpayment_id' can be used. In case of 'overpayment_id' please prepend 'ext_' prefix (e.g., ext_1234)
  • remaining_creditnumber
    Remaining credit amount on the overpayment
  • customer_external_idstring
    External identifier for the customer

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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