Corrigo: Create lir outstanding invoice work order
Corrigo lirOutstandingInvoiceWorkOrder.create: arguments, response, policy and SDK examples.
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Operation corrigo.base_liroutstandinginvoiceworkorder_create
Provider route: POST /v1/base/LirOutstandingInvoiceWorkOrder. Alter supplies the connection’s credentials and routing.
Call through Alter
Section titled “Call through Alter”Install @alter-ai/sdk @alter-ai/corrigo with npm, or alter-sdk-corrigo with pip. Supply your connected customer’s grant ID and the arguments described below.
import { App } from "@alter-ai/sdk";import { CorrigoIntegration } from "@alter-ai/corrigo";
async function execute(input: Parameters<CorrigoIntegration["lirOutstandingInvoiceWorkOrder"]["create"]>[0]) { const app = new App({ apiKey: process.env.ALTER_API_KEY! }); try { const provider = new CorrigoIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! }); const call = await provider.lirOutstandingInvoiceWorkOrder.create(input); const result = await call.wait(); return result.bodyJson(); } finally { await app.close(); }}import osfrom alter_sdk import Appfrom alter_sdk_corrigo import CorrigoIntegration
async def execute(arguments): async with App(api_key=os.environ["ALTER_API_KEY"]) as app: provider = CorrigoIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]}) call = await provider.lir_outstanding_invoice_work_order.create(arguments) result = await call.wait() return result.body_json()| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: not allowed |
body | object | Required within parent | Additional keys: not allowed |
body.requestId | JSON | Optional | |
body.requestId (anyOf 1) | string | Alternative | |
body.requestId (anyOf 2) | null | Alternative | |
body.properties | JSON | Optional | |
body.properties (anyOf 1) | array | Alternative | |
body.properties (anyOf 1)[] | string | Each item | |
body.properties (anyOf 2) | null | Alternative | |
body.entity | Model | Required within parent | Expand Create lir outstanding invoice work order — request body — body entity |
Referenced models: Create lir outstanding invoice work order — request body — body entity
Response
Section titled “Response”Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | JSON | Root |
Schemas
Section titled “Schemas”Create lir outstanding invoice work order — request body — body entity
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
id | integer | Optional | Format: int32 |
isNew | boolean | Optional | Read only: true |
limitMultipleEntitiesNumberBehaviour | boolean | Optional | |
performDeletion | boolean | Optional | |
properties | JSON | Optional | |
properties (anyOf 1) | array | Alternative | |
properties (anyOf 1)[] | JSON | Each item | |
properties (anyOf 1)[] (anyOf 1) | object | Alternative | A Corrigo PropertyTreeNode. |
properties (anyOf 1)[] (anyOf 2) | null | Alternative | |
properties (anyOf 2) | null | Alternative | |
chargeCode | JSON | Optional | |
chargeCode (anyOf 1) | string | Alternative | |
chargeCode (anyOf 2) | null | Alternative | |
customer | JSON | Optional | |
customer (anyOf 1) | string | Alternative | |
customer (anyOf 2) | null | Alternative | |
dateTimeCompletedUtc | string | Optional | Format: date-time |
daysOverdue | integer | Optional | Format: int32 |
expenseAccount | JSON | Optional | |
expenseAccount (anyOf 1) | string | Alternative | |
expenseAccount (anyOf 2) | null | Alternative | |
invoiceAmount | number | Optional | Format: double |
isProviderConnected | boolean | Optional | |
moneyCode | JSON | Optional | |
moneyCode (anyOf 1) | string | Alternative | |
moneyCode (anyOf 2) | null | Alternative | |
moneyId | Model | Optional | Expand Create rcs action — request body — body entity money Id |
nte | number | Optional | Format: double |
nteInDefaultCurrency | number | Optional | Format: double |
numberOfNotifications | integer | Optional | Format: int32 |
propertyAddress | JSON | Optional | |
propertyAddress (anyOf 1) | string | Alternative | |
propertyAddress (anyOf 2) | null | Alternative | |
propertyId | integer | Optional | Format: int32 |
propertyName | JSON | Optional | |
propertyName (anyOf 1) | string | Alternative | |
propertyName (anyOf 2) | null | Alternative | |
propertyNumber | JSON | Optional | |
propertyNumber (anyOf 1) | string | Alternative | |
propertyNumber (anyOf 2) | null | Alternative | |
providerId | integer | Optional | Format: int32 |
providerName | JSON | Optional | |
providerName (anyOf 1) | string | Alternative | |
providerName (anyOf 2) | null | Alternative | |
verificationRating | JSON | Optional | |
verificationRating (anyOf 1) | string | Alternative | |
verificationRating (anyOf 2) | null | Alternative | |
verificationRatingId | string | Optional | One of: Unknown, NotVerified, Negative, Neutral, Positive, NotCompleted Format: int32 |
woApState | string | Optional | One of: None, Received, Paid, Waiting, Authorized, Exported, Disputed Format: int32 |
woType | string | Optional | One of: Unknown, Basic, PMRM, Turn, Request Format: int32 |
workDescription | JSON | Optional | |
workDescription (anyOf 1) | string | Alternative | |
workDescription (anyOf 2) | null | Alternative | |
workOrderNumber | JSON | Optional | |
workOrderNumber (anyOf 1) | string | Alternative | |
workOrderNumber (anyOf 2) | null | Alternative | |
workOrderSpecialty | JSON | Optional | |
workOrderSpecialty (anyOf 1) | string | Alternative | |
workOrderSpecialty (anyOf 2) | null | Alternative |
Referenced models: Create rcs action — request body — body entity money Id
Create rcs action — request body — body entity money Id
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | string | Root | One of: Unknown, SAR, BGN, TWD, CZK, DKK, EUR, USD, ILS, HUF, JPY, KRW, PLN, BRL, RON, RUB, HRK, SEK, THB, TRY, PKR, IDR, VND, AMD, MKD, ZAR, INR, MYR, KZT, KES, KHR, MMK, LKR, PHP, NGN, CNY, CHF, GBP, MXN, NOK, BND, BDT, EGP, HKD, AUD, SGD, CAD, DZD, MOP, NZD, CRC, BAM, MAD, TND, OMR, VES, COP, PEN, JOD, ARS, LBP, KWD, CLP, AED, UYU, BHD, QAR, RSD, AZN, UZS, VUV, FJD, PGK, TOP, CFP, SBD, WST, MUR, BMD Format: int32 |
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: corrigo.base_liroutstandinginvoiceworkorder_create. Catalog operation: base.LirOutstandingInvoiceWorkOrder.create. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.
Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.