Overview

This node interacts with the Billing Booth One API to retrieve invoice data using cursor-based pagination. It supports fetching all invoices by specifying cursor positions, page size, and various filters such as organisation ID, date range, invoice reference, billing period, and status. This is useful for workflows that need to process or analyze large sets of invoice data incrementally, for example, syncing invoices to another system or generating reports.

Use Case Examples

1. Retrieve all outstanding invoices starting from a specific cursor position to process payments.
2. Fetch invoices filtered by organisation ID and date range for financial reporting.
3. Paginate through invoices using next and previous cursors to handle large datasets efficiently.

Properties

Output

JSON

• data - The JSON response containing invoice data retrieved from the Billing Booth One API.

Dependencies

• Billing Booth One API
• An API key credential for authentication

Troubleshooting

• Ensure the API base URL and credentials are correctly configured to avoid authentication errors.
• Verify that the cursor values (next_cursor, previous_cursor) are valid numbers to prevent request failures.
• Check that the page size and offset values are within acceptable limits as defined by the API to avoid errors.
• If filtering by dates or other fields, ensure the values are correctly formatted and valid according to the API specifications.

Links

• Billing Booth One API Documentation - Official API documentation for Billing Booth One, useful for understanding available endpoints and parameters.