Usa Chaser Update Overpayment con Chaser Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
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.
datestringDate of the overpayment in ISO 8601 date-time format
totalnumberTotal amount of the overpayment
statusstringStatus values for overpayments in Chaser.
currency_codestringThree-letter ISO 4217 currency code
overpaymentIdstringAlternative field for overpayment ID (if updating this field)
overpayment_idObligatoriostringOverpayment unique identifier. Both 'id' and 'overpayment_id' can be used. In case of 'overpayment_id' please prepend 'ext_' prefix (e.g., ext_1234)
remaining_creditnumberRemaining credit amount on the overpayment
customer_external_idstringExternal identifier for the customer
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.