Actions65
- Actions de Formation Actions
- Catalogue Public (Sessions) Actions
- Centres de Formation Actions
- Contacts Actions
- Entreprises Actions
- Factures Actions
- Formateurs Actions
- Modules/Produits Actions
- Participants Actions
- Sessions Permanentes Actions
- Salles de Formation Actions
Overview
This node interacts with the Dendreo API to manage invoices (factures) among other resources. Specifically, the 'Delete Invoice' operation allows users to delete an invoice by specifying its ID. This is useful in scenarios where an invoice needs to be removed from the system, such as correcting errors or managing outdated records.
Use Case Examples
- Deleting an invoice by selecting it from a list or by providing its ID.
- Automating invoice cleanup processes in financial workflows.
Properties
| Name | Meaning |
|---|---|
| Invoice | The invoice to operate on, selectable from a list or by ID. |
| Record ID | The ID of the record, required for delete operation. |
Output
JSON
json- The JSON response from the Dendreo API after deleting the invoice, typically confirming deletion or providing related information.
Dependencies
- Requires an API key credential for Dendreo API authentication.
Troubleshooting
- Authentication failures due to invalid or missing API key. Ensure the API key is correctly configured and has necessary permissions.
- Errors indicating the invoice ID is missing or invalid. Verify that the invoice ID is correctly provided.
- Permission denied errors if the API key lacks rights to delete invoices. Check user permissions in Dendreo.
- 404 errors if the invoice does not exist or the endpoint is incorrect. Confirm the invoice ID and API endpoint.