Aident Loadout के माध्यम से Chaser Tools के साथ Chaser Update Overpayment का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।
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_idआवश्यकstringOverpayment 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
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।