Sales
Sync an externally issued credit note
Creates or updates a copy in Filmo of a credit note issued in another system (for example, Holded). Filmo does not issue it: the copy is locked and marked with its source.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Domain | invoices |
| Group in the editor | Sales › Credit notes |
| Runs as | The owner of the workflow, with their permissions |
| Permission | Edit access to Sales. Administrators always pass; a module outside the plan blocks everyone. |
| Destructive | Not declared |
Inputs
originSystemstringRequired
originExternalIdstringRequired
creditNoteNumberstringRequired
issueDatestringRequired
linesobject[]Required
Credit note lines, in positive amounts.
Show child attributesHide child attributes
lines.descriptionstringRequired
lines.quantitystringRequired
lines.unitPricestringRequired
lines.discountPercentstring
lines.taxTypestring
lines.taxRatestring
currencystring
contactIdstring
contactTaxIdstring
Limits: advanced
contactNamestring
Limits: advanced
originalInvoiceIdstring
originalInvoiceNumberstring
Limits: advanced
reasonenum<string>
Available options: error, return, discount, cancellation, other
Limits: advanced
subTotalstring
Limits: advanced
taxTotalstring
Limits: advanced
totalstring
Limits: advanced
externalStatusenum<string>
Available options: issued, voided
voidReasonstring
Limits: advanced
totalPaidstring
originUrlstring
originFileUrlstring
Limits: advanced
notesstring
Limits: advanced
Outputs
creditNoteIdstring
creditNoteNumberstring
statusenum<string>
Available options: validated, voided
isExternallyIssuedboolean
createdboolean
changedboolean
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