Actions476
- Account Actions
- Audit Entry Actions
- Auto Collection Endpoints Actions
- Get Auto Collection Endpoint
- Update Auto Collection Endpoint
- Delete Auto Collection Endpoint
- Get All Auto Collection Endpoint
- Create Auto Collection Endpoint
- Delete Multiple Auto Collection Endpoint
- Update Single Enabled Flag Auto Collection Endpoint Enable
- Update Single Enabled Flag Auto Collection Endpoint Disable
- Update Enabled Flag Auto Collection Endpoint Enable
- Force Endpoint Check
- Update Enabled Flag Auto Collection Endpoint Disable
- CDR Actions
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- Billing Run Actions
- Bundles Actions
- Create Bundle
- Delete Multiple Bundles
- Update Bundle
- Delete Bundle
- Get All Bundle Allowances
- Create Bundle Allowance
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- Get Bundle Allowance
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- Delete Bundle Allowance
- Get Bundle Usage
- Get Bundle Usage By Customer
- Create Customer Bundle
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- Get Customer Bundle
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- Get All Bundles
- Get Bundle
- Get All Customer Bundles
- Delete Customer Bundle
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- Update Customer Access Favicon
- Get Customer Access Favicon
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- Update Customer Access Logo Light
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- Get Customer Access Logo Dark
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- Customer Commissions Actions
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- Get Customer Growth Count
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- Get Customer
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- Apply Multiple Tags To Customers
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- Users Actions
- Get Current User
- Get User
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- Delete Multiple Users
- Delete User
- Enable Current User 2 Fa
- Suspend User
- Change Current User Password
- Disable Current User 2 Fa
- Suspend Multiple Users
- Activate User
- Change User Password
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- Create User
- Update User
- Verify Current User 2 Fa
- Activate Multiple Users
- Update Current User Details
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- Get All Invoices
- Delete Multiple Invoices
- Get All Invoices By Cursor
- Get All Line Items
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- Get Invoice
- Get Invoice Binary
- Download Invoices
- Get Invoice Service File Binary
- Get Invoice Attachments Binary
- Settle Invoice Ledger Entry
- Batch Settle Invoices
- Void Invoice
- Bulk Void Invoices
- Restore Invoice
- Bulk Restore Invoices
- Send Invoice
- Bulk Send Invoices
- Bulk Send Invoice Reminders
- Refresh Invoice
- Bulk Refresh Invoice
- Export Invoices
- Bulk Refresh Accounting Code
- Delete Invoice
- Settle Invoice
- Bulk Settle Invoices
- Send Invoice Reminder
- Refresh Accounting Code
- Ledgers Actions
- Metadata Actions
- Notes Actions
- Organisations Actions
- Payments Actions
- Get Payment Report
- Get All Payments
- Cancel Multiple Payments
- Cancel Payment
- Take Payment Plan
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- Send Instant Pay
- Generate Instant Pay
- Add Mandate
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- Remove Mandate
- Setup Mandate
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- Default Mandate
- Get Payment Settings
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- Get Payment Customers
- Verify Credentials
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- Get Payment Breakdown
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- Take Payment
- Retry Payment
- Get Mandates
- Enable Mandate
- Get Settings
- Get Payment Mandates
- Price Adjustments Actions
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- Revenue Actions
- Get Invoice Count
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- Get Revenue
- Get Category Revenue
- Get Product Revenue
- Get Product Customer Revenue
- Get Supplier Revenue
- Get Settlement Type
- Get Top Customers By Revenue
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- Get Top Customers By Profit
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- Get Revenue Estimate
- Get Revenue Margin
- Get Lifetime Revenue
- Get Aged Debtors
- Roles Actions
- Service Charges Actions
- Service Files Actions
- Set Dates Service Charges
- Get All Service Charges By Product
- Get All Service Files
- Upload Service File
- Delete Multiple Service Files
- Download Service File
- Analyse Service File
- Process Service File
- Service File Status
- Delete Service File
- Redo Service File
- Redo Multiple Service Files
- Get All Service Charges
- Get All Service Charges By Customer
- Suppliers Actions
- Support Attachment Files Actions
- Tariffs Actions
- Time Schedules Actions
Overview
This node interacts with the Billing Booth One API to perform operations related to Credit Notes, specifically supporting a bulk send operation for credit notes. It is useful for automating the process of sending multiple credit notes to customers, optionally including an email address to send the credit notes to. This can streamline billing workflows in accounting or invoicing systems by programmatically managing credit note dispatches.
Use Case Examples
- Bulk send credit notes to a list of customers by providing their customer IDs and credit note IDs.
- Optionally include an email address to send the credit notes directly to the customer's email.
Properties
| Name | Meaning |
|---|---|
| Customer Id | The unique identifier of the customer to whom the credit notes belong. This is required to specify the target customer for the bulk send operation. |
| Id | A JSON array containing the list of unique credit note IDs to be sent in bulk. This is required to specify which credit notes to send. |
| Additional Body Fields | Optional additional fields to include in the request body, such as an email address to send the credit notes to. |
Output
JSON
json- The JSON response from the Billing Booth One API after attempting to bulk send credit notes. This includes success or error information for each credit note sent.
Dependencies
- Requires an API key credential for Billing Booth One API authentication.
Troubleshooting
- Common issues include missing or invalid customer ID or credit note IDs, which will cause the API request to fail.
- If the 'id' property is not a valid JSON array, the node will throw an error when parsing it.
- Errors from the API are returned in the JSON output; users should check the error messages for details.
- Ensure the API base URL and access token are correctly configured in the credentials to avoid authentication errors.