SAP B1 Service Layer 6 - Gestion Bancos

Interact with SAP B1 Service Layer 6 - Gestion Bancos

Actions19

Bank Page Actions
External Reconciliation Cancel Actions
- Cancel Reconciliation
External Reconciliation Reconcile Actions
- Reconcile
Incoming Payment Actions
Vendor Payment Actions

Overview

This node interacts with the SAP Business One Service Layer specifically for managing bank pages and related financial documents. The "Get by Key" operation under the "Bank Page" resource allows users to retrieve detailed information about a specific bank page document by its unique identifier (DocEntry). This is useful in scenarios where you need to fetch exact bank page records for review, auditing, or further processing within an automated workflow.

Practical examples:

Automatically retrieving bank page details after a payment process to verify transaction data.
Integrating SAP B1 bank page data into reporting dashboards or other financial systems.
Triggering follow-up actions based on specific bank page information fetched by key.

Properties

Name	Meaning
DocEntry	Unique identifier of the bank page document to retrieve. This must be provided as a string.

Output

The node outputs JSON data representing the bank page document retrieved from SAP Business One. The structure corresponds directly to the SAP B1 Service Layer response for the requested bank page, including all relevant fields and metadata associated with that document.

If the request fails, the output JSON will contain an error field with the error message describing what went wrong.

The node does not output binary data.

Dependencies

Requires connection to an SAP Business One Service Layer instance.
Needs credentials including base URL, username, password, and company database name.
The node performs a login request to obtain session cookies before making API calls.
The SAP Service Layer API must be accessible from the n8n environment.

Troubleshooting

Authentication errors: If login fails, check that the SAP Service Layer URL, username, password, and company DB are correct and that the service is reachable.
Invalid DocEntry: Providing a non-existent or malformed DocEntry will result in an error from the SAP API indicating the document was not found.
Network issues: Ensure that the n8n server can reach the SAP Service Layer endpoint without firewall or SSL certificate issues.
Permission issues: The user account used must have sufficient permissions to read bank page documents.
Error messages: Errors returned from the SAP API are passed through in the output's error field. Review these messages to identify issues such as invalid parameters or access denied.