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 interacts with the Woovi API to retrieve the XML representation of an invoice using a unique identifier called the Correlation ID. It is useful for automating workflows that require fetching invoice data in XML format, such as for record-keeping, integration with accounting systems, or further processing of invoice details.
Use Case Examples
- Automatically fetch the XML of an invoice after it is created to store it in a document management system.
- Retrieve invoice XML data to send it via email or integrate with other financial software.
Properties
| Name | Meaning |
|---|---|
| Correlation ID | Unique identifier of the invoice used to fetch the specific invoice XML. |
Output
JSON
invoiceXml- The XML data of the requested invoice.
Dependencies
- Woovi API with API key credential
Troubleshooting
- Ensure the Correlation ID is correct and corresponds to an existing invoice; otherwise, the API will return an error.
- Check that the Woovi API credentials are valid and have the necessary permissions to access invoice data.
- Common error messages include 'Unsupported resource/operation' if the resource or operation is not correctly specified, and API errors if the invoice is not found or the request is malformed.
Links
- Woovi API Documentation - Official documentation for Woovi API endpoints and usage.