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
- Auto Collection History Actions
- Billing Run Actions
- Bundles Actions
- Create Bundle
- Delete Multiple Bundles
- Update Bundle
- Delete Bundle
- Get All Bundle Allowances
- Create Bundle Allowance
- Delete Multiple Bundle Allowances
- Get Bundle Allowance
- Update Bundle Allowance
- Delete Bundle Allowance
- Get Bundle Usage
- Get Bundle Usage By Customer
- Create Customer Bundle
- Delete Multiple Customer Bundles
- Get Customer Bundle
- Update Customer Bundle
- Get All Bundles
- Get Bundle
- Get All Customer Bundles
- Delete Customer Bundle
- Categories Actions
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- Charge Imports Actions
- Charges Actions
- CLI Actions
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- Events Actions
- Customer Access Banner Actions
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- Get Customer Access Settings
- Create Customer Access Setting
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- Delete Customer Access Setting
- Update Customer Access Image
- Get Customer Access Image
- Delete Customer Access Image
- Update Customer Access Favicon
- Get Customer Access Favicon
- Delete Customer Access Favicon
- Update Customer Access Logo Light
- Get Customer Access Logo Light
- Update Customer Access Logo Dark
- Get Customer Access Logo Dark
- Delete Customer Access Dark Logo
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- Customer Commissions Actions
- Customer Groups Actions
- Tags Actions
- Customers Actions
- Get Customer Growth Count
- Get Customers Without Invoices
- Get Customers Without Mandates
- Get Customer Mandates
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- Get Customer Transactions
- Get Customer Transactions By Cursor
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- Get All Customers
- Create Customer
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- Get Customer
- Update Customer
- Delete Customer
- Get Customer By Reference
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- Activate Multiple Customers
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- Cancel Customer
- Cancel Multiple Customers
- Apply Multiple Tags To Customers
- Remove Multiple Tags To Customers
- Users Actions
- Get Current User
- Get User
- Reset Password
- Get All Users
- 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
- Forgot Password
- Create User
- Update User
- Verify Current User 2 Fa
- Activate Multiple Users
- Update Current User Details
- Data Retention Actions
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- Destinations Actions
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- Endpoints Actions
- General Actions
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- Invoice Template Actions
- Invoices Actions
- Get All Invoices
- Delete Multiple Invoices
- Get All Invoices By Cursor
- Get All Line Items
- Get All Line Items By Cursor
- 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
- Take Payment Plan Preview
- Send Instant Pay
- Generate Instant Pay
- Add Mandate
- Update Mandate
- Remove Mandate
- Setup Mandate
- Disable Mandate
- Default Mandate
- Get Payment Settings
- Update Settings
- Get Payment Customers
- Verify Credentials
- Remove Credentials
- Add Credentials
- Get Payment Breakdown
- Get Payment
- Take Payment
- Retry Payment
- Get Mandates
- Enable Mandate
- Get Settings
- Get Payment Mandates
- Price Adjustments Actions
- Product Actions
- Product Prices Actions
- Products Actions
- Regions Actions
- Revenue Actions
- Get Invoice Count
- Get Invoice Amount Status
- Get Invoice Settlement Lag
- Get Revenue
- Get Category Revenue
- Get Product Revenue
- Get Product Customer Revenue
- Get Supplier Revenue
- Get Settlement Type
- Get Top Customers By Revenue
- Get Bottom Customers By Revenue
- Get Top Customers By Profit
- Get Bottom Customers By Profit
- 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 post ledger entries for customers. It is useful for automating financial record keeping by creating ledger entries such as debits or credits with details like date, amount, and entry type. For example, it can be used to log transactions for customer accounts in accounting workflows.
Use Case Examples
- Posting a debit ledger entry for a customer on a specific date with a given amount and entry type.
- Adding detailed ledger entries including transaction type, additional details, and invoice allocations.
Properties
| Name | Meaning |
|---|---|
| Customer Id | Unique identifier for the customer to whom the ledger entry belongs. |
| Date | The date of the ledger entry. |
| Amount | The monetary value of the ledger entry. |
| Ledger Entry Type Id | Unique identifier for the type of ledger entry. |
| Transaction Type | Specifies whether the ledger entry is a debit or credit. |
| Details | Additional descriptive details about the ledger entry. |
| Allocations | JSON array representing invoice allocations related to the ledger entry. |
Output
JSON
json- The response from the Billing Booth One API after posting the ledger entry, typically containing details of the created ledger entry or error information.
Dependencies
- Requires an API key credential for Billing Booth One API authentication.
Troubleshooting
- Common issues include missing required fields such as Customer Id, Date, Amount, or Ledger Entry Type Id, which will cause the API request to fail.
- Errors related to invalid or expired API tokens can occur; ensure the API key credential is valid and has proper permissions.
- If the 'Allocations' JSON is malformed, the request will fail; ensure the JSON is correctly formatted.
- Network or connectivity issues to the Billing Booth One API endpoint can cause request failures; verify the base URL and network access.
Links
- Billing Booth One API Documentation - Official API documentation for Billing Booth One, useful for understanding the ledger entry endpoints and data formats.