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AvantGuard - DNSFilter

AvantGuard - DNSFilter

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Overview

This node operation, "Invoices Index" under the "Invoices" resource, is designed to retrieve a list or index of invoices associated with a specific user organization. It is useful in scenarios where users need to fetch and process multiple invoices for reporting, auditing, or integration with other systems such as accounting software.

For example, a business automation workflow might use this node to pull all invoices for a given organization to generate financial summaries or trigger follow-up actions based on invoice statuses.

Properties

Name Meaning
Organization Id User organization ID (number)

The "Organization Id" property is required and specifies the identifier of the user’s organization whose invoices are to be retrieved. This value is sent as a query parameter in the API request.

Output

The output of this node will contain a JSON field with the list of invoices returned by the API for the specified organization. Each invoice object typically includes details such as invoice number, date, amount, status, and related metadata.

No binary data output is indicated for this operation.

Dependencies

  • Requires an API key credential for authentication with the external invoicing service.
  • The node uses a base URL endpoint configured for the invoicing API.
  • Proper network access to the invoicing API endpoint is necessary.

Troubleshooting

  • Missing or invalid Organization Id: The node requires a valid numeric organization ID. Ensure this property is set correctly; otherwise, the API call may fail or return no results.
  • Authentication errors: If the API key or authentication token is missing or invalid, the node will not be able to retrieve invoices. Verify that the correct credentials are configured.
  • API connectivity issues: Network problems or incorrect base URL configuration can cause failures. Check connectivity and endpoint settings.
  • Empty response: If no invoices exist for the given organization, the output JSON array may be empty. Confirm that the organization ID is correct and that invoices exist.

Links and References

  • Refer to the invoicing API documentation for detailed information on the invoice listing endpoint and its parameters.
  • n8n documentation on how to configure API credentials and use query parameters in nodes.

Discussion