Usa Altoviz Create Receipt con Altoviz Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
Creates a new receipt in the Altoviz system to record customer payments. Use when you need to document received payments and optionally link them to invoices or other documents.
dateObligatoriostringReceipt date in ISO 8601 format (YYYY-MM-DD)
linksarrayList of links to mark documents (invoices/quotes) as paid. Each link must include document ID, amount, and type.
notesstringAdditional notes or comments about the receipt
amountObligatorionumberReceipt amount (must be greater than 0)
statusstringReceipt status. If not specified, defaults to Success.
metadataobjectAdditional metadata as key-value pairs for custom data storage
referencestringExternal reference number (e.g., check number, transaction ID)
customer_idintegerUnique customer ID in Altoviz. Use ALTOVIZ_FIND_CUSTOMER to look up customer IDs by email.
internal_idstringYour internal reference ID for this receipt
customer_namestringCustomer name
payment_methodObligatoriostringPayment method used for the receipt
customer_numberstringCustomer number/reference code
dataObligatorioData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoriobooleanWhether or not the action execution was successful or not
Conexión con clave de API. Nivel de riesgo 2 de 5.
Action gratuita
Aún no hay Skills publicadas que hagan referencia explícita a esta Action.