Actions61
- Contact Actions
- Article Actions
- Voucher Actions
- Invoice Actions
- Down Payment Invoice Actions
- Quotation Actions
- Credit Note Actions
- Delivery Note Actions
- Dunning Actions
- File Actions
- Profile Actions
- Country Actions
- Payment Condition Actions
- Event Subscription Actions
- Recurring Template Actions
- Voucherlist Actions
- Trigger Actions
Overview
This node integrates with the Lexware Office API to manage various business resources. Specifically, for the Voucherlist resource with the Create operation, it allows users to create a new voucher list entry in the Lexware system. This is useful for automating financial document management such as invoices, credit notes, or other voucher types.
Typical scenarios include:
- Automatically creating voucher lists when new sales or purchase transactions occur.
- Integrating accounting workflows by programmatically adding vouchers to Lexware.
- Managing financial records without manual data entry.
Example: A user can create a voucher list entry with specific metadata like name, description, tags, and external IDs to keep track of financial documents related to a project or client.
Properties
| Name | Meaning |
|---|---|
| Additional Fields | Optional fields to add extra information about the voucher list. Includes: |
| - Name | Name of the voucher list resource |
| - Description | Description text for the voucher list |
| - Notes | Additional notes related to the voucher list |
| - Tags | Comma-separated tags for categorization |
| - External ID | An external identifier for integration with other systems |
These additional fields are provided as a collection where each field is optional and can be used to enrich the created voucher list entry.
Output
The node outputs a JSON array containing the response from the Lexware Office API after creating the voucher list entry. The structure corresponds to the newly created voucher list resource, including any identifiers and metadata returned by the API.
No binary data output is indicated for this operation.
Dependencies
- Requires an API key credential for authenticating with the Lexware Office API.
- The node expects the base URL of the Lexware API to be configured in the credentials.
- Network connectivity to the Lexware Office API endpoint is necessary.
Troubleshooting
- Missing Required Fields Error: If required fields for creation are not provided, the node throws an error listing missing fields. Ensure all mandatory parameters are set.
- Authentication Failures: Errors related to invalid or missing API keys will prevent successful requests. Verify that the API key credential is correctly configured.
- API Endpoint Issues: If the base URL is incorrect or the API is unreachable, requests will fail. Confirm the resource URL in credentials.
- Rate Limits: The API may enforce rate limits; if exceeded, requests might be throttled or rejected. Adjust usage accordingly.
Links and References
- Lexware Office API Documentation (official API docs)
- n8n documentation on Creating Custom Nodes
- General info on Voucher Lists in Accounting
This summary focuses on the Voucherlist resource's Create operation as requested, based on static analysis of the provided source code and property definitions.