alegra payments

alegra payments

Manage payments (incomes and expenses)

Synopsis

Manage payments. type "in" is money received (income, against invoices); type "out" is money paid (expense, against bills). Allocate a payment to documents via the invoices[]/bills[] arrays in the body. In Costa Rica/Mexico a payment may need electronic stamping — see the stamp subcommand (REP / complemento de pago).

Options

  -h, --help   help for payments

Options inherited from parent commands

      --base-url string             Override the API base URL (env: ALEGRA_BASE_URL)
      --columns strings             Comma-separated columns for table/csv output
      --dry-run                     Print the equivalent curl request without sending it
      --no-color                    Disable colored output (also respects the NO_COLOR env var)
  -o, --output string               Output format: table, json, yaml, csv (env: ALEGRA_OUTPUT)
      --profile string              Configuration profile to use (env: ALEGRA_PROFILE)
      --requests-per-second float   Client-side rate limit (default from config)
      --show-token                  In --dry-run, do not redact the Authorization header
  -v, --verbose                     Enable verbose (debug) logging to stderr

SEE ALSO

• alegra - Alegra accounting system CLI
• alegra payments create - Create a payment
• alegra payments delete - Delete a payment by ID
• alegra payments export - Export all payments to CSV or JSON
• alegra payments get - Get a single payment by ID
• alegra payments import - Bulk-create payments from a CSV file
• alegra payments list - List payments
• alegra payments open - Revert a voided payment
• alegra payments stamp - Emit electronic payment receipt (REP)
• alegra payments update - Update a payment by ID
• alegra payments void - Void a payment