Actions42
- Item Actions
- Banking Actions
- Contact Actions
- Invoice Actions
- Order Actions
- Quote Actions
Overview
This node interacts with the Bexio API to mark an invoice as sent. It is useful in scenarios where you need to update the status of an invoice to indicate that it has been sent to the customer, which helps in tracking invoice processing and payment workflows. For example, after generating an invoice, you can use this node to mark it as sent automatically within your workflow.
Use Case Examples
- Automatically mark an invoice as sent after it is created in Bexio.
- Update invoice status to 'sent' when sending invoices via email through an automated workflow.
Properties
| Name | Meaning |
|---|---|
| Invoice ID | The unique identifier of the invoice to be marked as sent. This is a required string input. |
Output
JSON
id- The ID of the invoice that was marked as sent.status- The updated status of the invoice after marking it as sent.message- Any message or confirmation returned by the API regarding the operation.
Dependencies
- Requires Bexio API credentials for authentication to interact with the Bexio API.
Troubleshooting
- Ensure the provided Invoice ID is correct and exists in Bexio; otherwise, the API will return an error.
- Check that the Bexio API credentials are valid and have the necessary permissions to update invoices.
- If the node fails, verify network connectivity and API availability.
- Common error messages include 'Invoice not found' or 'Unauthorized access', which indicate issues with the invoice ID or credentials respectively.
Links
- Bexio API Documentation - Official documentation for the Bexio API, useful for understanding available endpoints and required parameters.