Overview

This node interacts with the Billing Booth One API to update a supplier's service file configuration. It allows users to specify various parameters related to the service file, such as parser type, header presence, delimiter, and custom JavaScript code for validation and parsing. This node is useful for automating the management of supplier service files in billing or data processing workflows, ensuring that service files are correctly interpreted and processed according to supplier-specific formats.

Use Case Examples

1. Updating a supplier's service file settings to enable support for CSV files with headers.
2. Configuring a supplier's service file parser to start reading from a specific row and use a custom delimiter.
3. Adding custom JavaScript code to validate the header and parse each row of a supplier's service file.

Properties

Output

JSON

• json - The response from the Billing Booth One API after updating the supplier service file, typically containing the updated supplier service file details or status.

Dependencies

• Billing Booth One API with an API key credential for authentication

Troubleshooting

• Common issues include missing or incorrect supplier ID, invalid or incomplete body fields, and API authentication errors.
• Error messages may indicate missing routing information for the specified resource and operation, missing binary property if binary data is expected, or HTTP request failures due to invalid parameters or network issues.
• To resolve errors, ensure the supplier ID is provided and valid, all required fields are correctly set, and the API credentials are properly configured.