Actions42
- Item Actions
- Banking Actions
- Contact Actions
- Invoice Actions
- Order Actions
- Quote Actions
Overview
This node interacts with the Bexio API to perform operations related to invoices, such as retrieving invoice details by ID. It is useful for automating invoice management tasks within workflows, for example, fetching invoice data to integrate with accounting or CRM systems.
Use Case Examples
- Retrieve an invoice by its ID to display or process its details in another system.
- Automate invoice data extraction for reporting or auditing purposes.
Properties
| Name | Meaning |
|---|---|
| Invoice ID | The unique identifier of the invoice to retrieve. This is a required string input used to specify which invoice to get from Bexio. |
Output
JSON
id- The unique identifier of the invoice.contact_id- The ID of the contact associated with the invoice.date- The date the invoice was created or issued.total_amount- The total amount of the invoice.status- The current status of the invoice (e.g., paid, unpaid).items- List of items or services included in the invoice.
Dependencies
- Requires an API key credential for authenticating with the Bexio API.
Troubleshooting
- Common issues include invalid or missing Invoice ID, resulting in errors from the Bexio API.
- API authentication failures due to incorrect or expired credentials.
- Network connectivity issues preventing access to the Bexio API.
Links
- Bexio API Documentation - Official documentation for the Bexio API, useful for understanding available endpoints and data structures.