Utilisez Sevdesk Book Invoice Amount avec Sevdesk Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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.
dateObligatoireintegerThe booking date as Unix timestamp. Most likely the current date
typeObligatoirestringDefine 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…
amountObligatoirenumberAmount which should be booked. Can also be a partial amount
invoiceIdObligatoireintegerID of invoice to book
createFeedbooleanDetermines if a feed is created for the booking process
checkAccountObligatoireobjectThe check account on which should be booked
checkAccountTransactionobjectReference to a check account transaction.
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.