For AI agents: a documentation index is available at the root level at /llms.txt and /llms-full.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.
  • Cloudflare
    • GETpayload example
    • POSThttps://social-media-posting-dev.deao.workers.dev/post
      • GET9. Get Stripe Main Balance - https://api.stripe.com/v1/balance
      • POST6. Create Local Payout - https://api.stripe.com/v1/payouts
      • POST4. Transfer USD Funds - https://api.stripe.com/v1/transfers
      • POST7. Update Journal Entry (MISC) (Posted) - https://m.musicca.st/json/2/account.move/write
      • POST3. Create Journal Entry (MISC) - https://m.musicca.st/json/2/account.move/create
      • POST1. Get Customer ID - Stripe Connected Account ID - https://m.musicca.st/json/2/res.partner/search_read Copy
      • POST2. Search Existing Journal Entry - https://m.musicca.st/json/2/account.move/search_read
      • POST8. Send Customer Journal Entry Notification... Status - https://m.musicca.st/json/2/account.move/message_post
      • POST10. Create Admin 'Entry' Error Notification - https://m.musicca.st/json/2/account.move/message_post
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CloudflareRoyalties Payout Workflow

  1. Send Customer Journal Entry Notification… Status - https://m.musicca.st/json/2/account.move/message_post

||View as Markdown|
POST
/json/2/res.partner/message_post
POST
/json/2/res.partner/message_post
$curl -X POST https://graph.facebook.com/json/2/res.partner/message_post \
> -H "Content-Type: application/json" \
> -d "{
> \"ids\": [
> {{id}} // ID of the res.partener id/step 1
> ],
> \"body\": \"<p>66<b>Your payment request <u>{{reference}} ({{date}}) //'reference' and 'date' value from incoming json</u> with amount <u>{{amount // amount value from incoming json}}</u> has been successfully processed.</b><hr>Your earnings are on their way. Please allow 1-5 business days for them to appear in your configured local payout method.<hr>To check your payment status, please click here {{payout_link]].<hr>We are very happy to work with you.<br><br>Regards,</p>\", //Positive Message
> //If any previous step (3,4,5,6,7) fails \"<p><b>Our team is reviewing your payment request <u>{{reference}} ({{date}}) //'reference' and 'date' value from incoming json</u> with amount <u>{{amount // amount value from incoming json}}</u>.</b><hr>If everything is correct, your payment will be successfully processed within 1 to 5 business days to yur configured local payment method.<hr>If we find any issues, we will contact you immediately.<hr>Don't worry, this is part of our standard procedure.<br><br>Regards,</p>\", // Negative Message
> \"subtype_xmlid\": \"mail.mt_comment\",
> \"partner_ids\": [
> {{id}} // ID of the res.partener id/step 1
> ],
> \"message_type\": \"comment\",
> \"author_id\": 2, // default
> \"reply_to\": \"\\"Music Cast Support\\" <support@musicca.st>\", //default
> \"body_is_html\": true
>}"
200Successful
1{}
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Request

This endpoint expects a string.

Response

Successful response
  1. Search Existing Journal Entry - https://m.musicca.st/json/2/account.move/search_read
  1. Create Admin ‘Entry’ Error Notification - https://m.musicca.st/json/2/account.move/message_post