AltovizInstall

Summary

Create a new receipt in Altoviz by specifying mandatory fields and optional additional details and linked documents.

Inputs

• Amount (required) — The monetary amount of the receipt.
• Date (required) — The date of the receipt in date-time format.
• Payment Method (required) — The method of payment, selectable from predefined options (Bill, Card, Cash, Check, Order, Other, Transfer, Usec).
• Additional Fields — Optional additional receipt details including customer info, notes, status, and references.
• Links — Optional list of documents to link with the receipt, such as invoices, including document ID, type, and amount to apply.

Output shape

a single JSON object representing the created receipt

The operation returns the API response data for the newly created receipt. Use the optional fields and links to include extra metadata or associate the receipt to other documents. Errors may occur if required fields are missing or incorrect.

Links

• n8n community nodes installation guide