Overview

This node interacts with the Solidgate payment gateway API, specifically supporting the Billing - Subscription resource with the List Orders by Invoice operation. It allows users to list orders associated with a specific invoice within a subscription billing context. This is useful for financial reconciliation, auditing, or detailed billing analysis where understanding the orders tied to an invoice is necessary.

Use Case Examples

1. A subscription-based business wants to retrieve all orders linked to a particular invoice to verify charges before processing payments.
2. An accounting team needs to generate reports on orders by invoice for subscription customers to ensure accurate billing records.

Properties

Output

JSON

• orderId - Unique identifier of the order
• invoiceId - Identifier of the invoice the order is associated with
• orderDetails - Details of the order such as items, amounts, and status
• customerInfo - Information about the customer related to the order
• orderDate - Date when the order was placed
• status - Current status of the order

Dependencies

• Requires Solidgate API credentials including a public key and secret key for authentication.

Troubleshooting

• Common issues include authentication errors due to invalid or missing API credentials. Ensure the correct API keys are configured.
• Incorrect or missing additional fields may cause the API request to fail or return incomplete data. Verify the fields used are supported by the Solidgate API for this operation.
• Network or connectivity issues can prevent the node from reaching the Solidgate API endpoint. Check network settings and API endpoint availability.

Links

• Solidgate API Documentation - Official API documentation for Solidgate payment gateway, providing details on endpoints, parameters, and usage.