Utilisez Altoviz Create Receipt avec Altoviz Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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.
dateObligatoirestringReceipt 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
amountObligatoirenumberReceipt 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_methodObligatoirestringPayment method used for the receipt
customer_numberstringCustomer number/reference code
dataObligatoireData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoirebooleanWhether or not the action execution was successful or not
Connexion par clé API. Niveau de risque 2 sur 5.
Action gratuite
Aucune Skill publiée ne référence encore explicitement cette Action.