Utilisez Chaser Update Overpayment avec Chaser Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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_idObligatoirestringOverpayment 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
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.