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 list invoices based on specified filters. It is useful for automating workflows that require retrieving invoice data, such as financial reporting, invoice management, or integration with accounting systems. For example, a user can list invoices within a date range, limit the number of invoices returned, or skip a certain number of invoices for pagination purposes.
Use Case Examples
- List the first 20 invoices starting from January 1, 2021, to December 31, 2021.
- Skip the first 10 invoices and list the next 20 invoices for review.
Properties
| Name | Meaning |
|---|---|
| Limit | Number of invoice items to return in the list. |
| Skip | Number of invoice items to skip before starting to return results. |
| Start Date | Filter invoices by start date (format: YYYY-MM-DD). |
| End Date | Filter invoices by end date (format: YYYY-MM-DD). |
Output
JSON
id- Unique identifier of the invoice.date- Date of the invoice.amount- Total amount of the invoice.status- Current status of the invoice.customerId- Identifier of the customer associated with the invoice.
Dependencies
- Woovi API with API key credential
Troubleshooting
- Unsupported resource/operation error indicates the selected resource or operation is not implemented; verify the resource and operation names.
- API errors may occur due to invalid credentials or network issues; ensure the API key is valid and the network connection is stable.