Usa Sevdesk Book Invoice Amount con Sevdesk Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.
dateObligatoriointegerThe booking date as Unix timestamp. Most likely the current date
typeObligatoriostringDefine a type for the booking. FULL_PAYMENT = Normal booking, N = Partial booking (historically used for normal booking), CB = Reduced amount due to discount (skonto), CF = Reduced/Higher amount due to currency fluctuations (deprecated), O = Reduced/Higher amount due to other re…
amountObligatorionumberAmount which should be booked. Can also be a partial amount
invoiceIdObligatoriointegerID of invoice to book
createFeedbooleanDetermines if a feed is created for the booking process
checkAccountObligatorioobjectThe check account on which should be booked
checkAccountTransactionobjectReference to a check account transaction.
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.