Actions34
- Banking Operation (India) Actions
- Catalog Operation Actions
- Contact Operation Actions
- HRMS Operation (India) Actions
- Purchase Operation (India) Actions
- Sales Operation (India) Actions
- Tax Operation (India) Actions
Overview
This node interacts with a financial ledger API to perform various operations related to sales, purchases, contacts, HRMS, banking, catalog, and tax. Specifically, for the Sales Operation (India) resource with the View Invoice operation, it retrieves detailed information about a specific invoice by its ID.
Common scenarios where this node is beneficial include:
- Fetching invoice details for review or processing in automated workflows.
- Integrating invoice data into other systems such as CRMs, ERPs, or reporting tools.
- Automating invoice validation or reconciliation processes.
For example, a user can input an invoice ID to retrieve all relevant invoice data, which can then be used to trigger further actions like sending reminders, updating accounting records, or generating reports.
Properties
| Name | Meaning |
|---|---|
| Invoice ID | The unique identifier of the invoice to view. This is a required string input. |
Output
The node outputs JSON data containing the detailed information of the requested invoice. The structure typically includes fields such as invoice metadata, line items, amounts, dates, customer details, and status. The exact schema depends on the external ledger API's response format.
If the node supports binary data output (not explicitly shown in the provided code), it would likely represent attachments or documents related to the invoice, such as PDF copies.
Dependencies
- Requires an API key credential and authentication credentials (email and password) for the external ledger service.
- The node performs login requests to obtain an API token before making subsequent API calls.
- The base URL for the API is configurable via credentials.
- Uses HTTP requests to interact with the external ledger API endpoints.
Troubleshooting
- Authentication failures: If the node returns errors related to authentication, verify that the API key, email, and password credentials are correct and have sufficient permissions.
- Invalid Invoice ID: Providing a non-existent or malformed invoice ID may result in empty or error responses. Ensure the invoice ID is valid.
- API endpoint issues: Network problems or incorrect API URLs can cause request failures. Confirm the API URL in credentials is accurate and reachable.
- Unexpected response structure: If the API changes its response format, the node might fail to parse data correctly. Check for updates or contact the API provider.
Links and References
- No direct links were found in the source code. For more information, consult the documentation of the external ledger API service used by this node.