Actions43
- Subaccount Actions
- Customer Actions
- Refund Actions
- Installment Actions
- Invoice Actions
- Subscription Actions
- Pix Key Actions
- QR Code Static Actions
- Payment Request Actions
- Charge Actions
- Psp (Payment Service Providers) Actions
Overview
This node integrates with the Woovi API to automate invoice-related workflows, specifically allowing users to cancel an invoice by providing a unique Correlation ID. It is useful in scenarios where automated invoice management is needed, such as canceling invoices programmatically in billing or accounting systems.
Use Case Examples
- Cancel an invoice by specifying its unique Correlation ID to update its status in the Woovi system automatically.
- Automate invoice cancellation as part of a larger workflow that handles customer billing adjustments.
Properties
| Name | Meaning |
|---|---|
| Correlation ID | Unique identifier of the invoice used to specify which invoice to cancel. |
Output
JSON
correlationID- The unique identifier of the invoice that was canceled.status- The status of the invoice after the cancellation operation.
Dependencies
- Woovi API
- API key credential for Woovi API authentication
Troubleshooting
- Ensure the Correlation ID provided is correct and corresponds to an existing invoice in the Woovi system.
- If the node throws an 'Unsupported resource/operation' error, verify that the resource is set to 'Invoice' and the operation to 'Cancel Invoice'.
- Check API credentials and network connectivity if the node fails to communicate with the Woovi API.