Actions53
- Customer Actions
- Invoicing Actions
- Contact Actions
- Opportunity Actions
- Outstanding Actions
- Parameters Actions
- Payments Api Actions
- Product Actions
- Promo Code Actions
- Quotes Actions
- Telco Actions
Overview
This node interacts with the Soliditech API to retrieve account debtor information for a specified master account. It is useful in scenarios where users need to obtain debtor details related to a master account, such as financial or customer account management. For example, a user can input a master account ID to fetch all associated account debtors, optionally specifying additional filters like the number of months to consider.
Use Case Examples
- Retrieve all account debtors for master account ID 'AFR403'.
- Fetch account debtors with a filter for the last 4 months.
Properties
| Name | Meaning |
|---|---|
| Master Account ID | The identifier of the master account for which to retrieve debtor information. |
| Additional Fields | Optional additional parameters to refine the request, such as the number of months to consider for debtor data. |
| Simplify Output | Whether to simplify the output data to a specific property path. |
| Simplify Path | The JSON path to the property that should be returned when output is simplified. |
Output
JSON
result- The main response data from the GetAccountDebtors API call, containing account debtor details.
Dependencies
- Soliditech API with required API key credentials
Troubleshooting
- Ensure the Master Account ID is provided and correctly formatted; missing or invalid IDs will cause errors.
- If using JSON parameters, ensure they are valid JSON objects to avoid parameter parsing errors.
- Check API credentials and network connectivity if requests fail.
- Error messages related to unsupported operations or resources indicate incorrect resource or operation selection.
Links
- Soliditech API - GetAccountDebtors - Official API documentation for the GetAccountDebtors endpoint.