AltovizInstall

Summary

Update an existing receipt by specifying its Receipt ID and optionally modifying any of its additional fields, including amount, customer information, date, payment method, notes, status, and linked documents.

Inputs

• Receipt ID (required) — The unique numeric ID of the receipt to update.
• Additional Fields — Optional fields to update on the receipt such as amount, customer ID/internal ID/number, date, internal ID, notes, payment method, reference, and status.
• Links — Optional links to associate with the receipt, for example, invoices to mark as paid, each consisting of a document ID, type (Commitment, Credit, or Invoice), and amount to apply.

Output shape

A single updated receipt object.

The operation sends an HTTP PUT request to the Altoviz API endpoint /v1/Receipts/{id} with the specified fields. The response returns the updated receipt object. Pagination or batching is not applicable to this operation.

Links

• n8n community nodes installation guide