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Sale Invoice → Mark as Paid
AI-generatedSummary
Record a payment against a sales invoice in Altoviz.
Inputs
- payInvoiceId (required) — The ID of the sale invoice to mark as paid.
- paymentDate (required) — The date and time when the payment was made.
- paymentAdditionalFields — Additional payment details such as payment method, amount, payment reference, status, allow update, and finalize invoice flags.
Output shape
a single record
Returns the response object confirming the payment status and invoice details from Altoviz.
Examples
Example 1: Mark an invoice as fully paid via bank transfer
Set Invoice ID to 123, Payment Date to standard date, and set Payment Method to Transfer under Payment Additional Fields.