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AppsSevdesk ToolsSevdesk Send Credit Note By
Sevdesk Tools

Sevdesk Send Credit Note By

Tool to mark a credit note as sent by updating its send status and type. Use when you need to record that a credit note has been sent to the customer via print, postal, mail, or PDF download. Set sendDraft to false to actually mark it as sent.

Write actionRisk level 2 of 5API key connection
Use Sevdesk Send Credit Note By

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Inputs

  • sendTypestring
    Required
    Specifies the way in which the credit note was sent to the customer. VPR (print), VP (postal), VM (mail), VPDF (downloaded pdf)
  • sendDraftboolean
    Required
    To create a draft of a credit note for internal use. This operation will not alter the status of the credit note or create bookings for reports. Set to false to mark as actually sent.
  • creditNoteIdinteger
    Required
    ID of credit note to mark as sent

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

Skills that use this Action

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