Overview

This node interacts with the Billing Booth One API to retrieve invoice amount status and other related data. It supports various operations under the 'Revenue' resource, including fetching invoice amount status based on optional filters like billing period start and end dates, customer ID, and organisation ID. This node is useful for automating financial data retrieval and integrating billing information into workflows, such as generating reports or triggering actions based on invoice statuses.

Use Case Examples

1. Retrieve invoice amount status for a specific customer within a billing period.
2. Fetch invoice data filtered by organisation ID and date range for financial analysis.

Properties

Output

JSON

• json - The JSON response from the Billing Booth One API containing invoice amount status data or error information.

Dependencies

• Requires an API key credential for Billing Booth One API authentication.

Troubleshooting

• Common issues include missing or invalid API credentials, resulting in authentication errors.
• Incorrect or missing routing information for the selected resource and operation can cause the node to throw an error indicating no routing information found.
• If binary data is expected but the specified binary property does not exist on the input item, an error will be thrown.
• Ensure that optional fields like start, end, customer_id, and organisation_id are correctly formatted and valid to avoid query errors.