Actions19
- Account Actions
- Balance Actions
- Statement Actions
- Customer Actions
- Invoice Actions
- Payment Actions
- Custom Actions
Invoice → Get Payment Status
AI-generatedSummary
Get payment status of an invoice
Inputs
- invoiceCustomerCode (required) — Customer code of the invoice (заполняется в поле Customer Code).
- documentId (required) — ID документа (счёта), полученный от Invoice.Create.
Output shape
json
Returns the raw response from the Tochka API endpoint /invoice/v1.0/bills/{customerCode}/{documentId}/payment-status, typically wrapped in a Data property. If the response contains an array under Data, each element is emitted as a separate item.
Examples
Example 1: Checking whether an invoice has been paid
Set Resource = Invoice, Operation = Get Payment Status, provide invoiceCustomerCode and documentId from a previous Invoice.Create step.