Aident Loadout के माध्यम से Altoviz Tools के साथ Altoviz Create Receipt का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।
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.
dateआवश्यकstringReceipt 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
amountआवश्यकnumberReceipt 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_methodआवश्यकstringPayment method used for the receipt
customer_numberstringCustomer number/reference code
dataआवश्यकData from the action execution
errorstringError if any occurred during the execution of the action
successfulआवश्यकbooleanWhether or not the action execution was successful or not
API कुंजी कनेक्शन। जोखिम स्तर 2/5।
मुफ़्त Action
अभी कोई प्रकाशित Skills इस Action को स्पष्ट रूप से संदर्भित नहीं करती है।