通过 Aident Loadout 使用 Chaser Tools 的 Chaser Post Credit Note。执行前查看输入、输出、设置、价格和风险。
Creates a new credit note record in Chaser for tracking customer credits. Credit notes represent amounts owed to customers and are used to reduce outstanding invoices. The customer must exist in Chaser before creating a credit note (use POST /customers first). Note: ACTIVE is no…
date必填stringISO 8601 timestamp when the credit note was issued.
total必填numberTotal amount of the credit note.
status必填stringStatus of the credit note. Note: ACTIVE is not a valid status for creating credit notes.
currency_code必填stringThree-letter ISO currency code of the credit note.
credit_note_id必填stringUnique identifier for the credit note.
remaining_credit必填numberUnallocated credit amount remaining on the credit note.
credit_note_number必填stringReference number assigned to the credit note.
customer_external_id必填stringExternal identifier of the customer linked to this credit note.
data必填Data from the action execution
errorstringError if any occurred during the execution of the action
successful必填booleanWhether or not the action execution was successful or not
API 密钥连接。风险等级 2/5。
免费操作
目前没有已发布技能明确引用此操作。