Actions91
- Bank Account Actions
- Classification Actions
- Colleague Actions
- Contact Actions
- Customer Actions
- Customer Family Actions
- Product Actions
- Product Family Actions
- Product Image Actions
- Purchase Invoice Actions
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- Sale Credit Actions
- Sale Invoice Actions
- Sale Quote Actions
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Sale Credit → Update
AI-generatedSummary
Update an existing draft sale credit note in Altoviz by its ID.
Inputs
- id (required) — The unique ID of the sale credit note to update.
- additionalFields — Optional fields to update on the sale credit, including Customer ID, Customer Order Reference, Date, Header Notes, Footer Notes, Internal ID, Internal Notes, Subject, and Vendor Reference.
- lines — List of document line items to include on the sale credit, specifying line type, product or classification IDs, quantity, and pricing details.
- requestOptions — Node execution settings including HTTP timeout, proxy, batching, and SSL certificate validation rules.
Output shape
a single record
Returns the updated sale credit object from Altoviz.
Examples
Example 1: Update document notes on a draft credit note
Set Credit ID to 1024 and specify new text in Additional Fields > Header Notes.
Example 2: Replace or add line items on a sale credit
Set Credit ID to 1024 and define new entries under Lines with Product ID, Quantity, and Tax Excluded Price.