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 perform operations on invoices within the 'Factures' resource. Specifically, the 'Get an Invoice' operation retrieves detailed information about a single invoice by its ID. This is useful for scenarios where you need to fetch invoice data for processing, reporting, or integration with other systems, such as accounting or CRM platforms.
Use Case Examples
- Retrieve an invoice by selecting it from a list or by providing its ID to get detailed invoice information for further processing or analysis.
- Use the node to automate invoice data retrieval in workflows that require invoice validation or record keeping.
Properties
| Name | Meaning |
|---|---|
| Invoice | The invoice to operate on, selectable either from a list or by specifying its ID. |
| Record ID | The ID of the record, required for get, update, or delete operations but hidden for the 'Factures' resource in this context. |
Output
JSON
json- The JSON response containing the invoice data retrieved from the Dendreo API.
Dependencies
- Requires an API key credential for the Dendreo API, which includes a slug used to construct the API endpoint URL.
Troubleshooting
- Authentication errors (HTTP 401) indicate invalid or missing API credentials; verify the API key and permissions.
- A 404 error suggests the invoice ID does not exist or the endpoint is incorrect; check the invoice ID and resource path.
- A 403 error means permission is denied; ensure the API key has the necessary access rights for invoice operations.
- Invalid JSON data errors may occur if the input data for create or update operations is malformed; ensure JSON is correctly formatted.