Actions17
- Manufacturer Actions
- Price List Actions
- Purchase Credit Memo Actions
- Purchase Invoice Actions
- Purchase Quote Actions
Purchase Invoice → Get by Document Number
AI-generatedSummary
Retrieves a single purchase invoice by its document number.
Inputs
- documentNumber (required) — The document number of the purchase invoice to retrieve.
- requestOptions — Configuration options for the HTTP request, including batching, timeout, proxy, and SSL settings.
Output shape
A single item containing the purchase invoice data or an error envelope.
Returns a single item in the workflow. If the document number is not found, the node typically fails or returns an error.
Examples
Example 1: Retrieve a specific invoice by its number.
Set Document Number to the invoice ID (e.g., 'INV-12345').