Actions17
- Auftrag(v1) Actions
- Adresse(v1/v2) Actions
- Rechnungsbeleg(v1) Actions
- Angebotsbeleg(v1) Actions
- Auftragsbeleg(v1) Actions
- Lieferschein(v1) Actions
- Gutschrift(v1) Actions
Angebotsbeleg(v1) → Abrufen
AI-generatedOverview
This node integrates with the Xentral ERP system to retrieve data related to Angebotsbeleg (offer documents) version 1. Specifically, the 'Abrufen' operation fetches a single offer document by its ID. It supports selecting a specific database if the multi-database option is enabled in Xentral. This node is useful for automating workflows that require accessing detailed offer document information from Xentral, such as generating reports, syncing data with other systems, or triggering follow-up actions based on offer details.
Use Case Examples
- Retrieve an offer document by its ID to display or process its details in another system.
- Automate the extraction of offer data for reporting or analytics.
- Fetch specific offer documents to update or validate information in external applications.
Properties
| Name | Meaning |
|---|---|
| Datenbank wählen | Boolean flag to select if the multi-database option in Xentral is used. |
| Datenbankname | Name of the database to use when multi-database option is enabled. |
| ID | The unique identifier of the offer document to retrieve. |
Output
JSON
id- The ID of the retrieved offer document.data- The detailed data of the offer document returned from Xentral.
Dependencies
- Requires an API key credential for authenticating with the Xentral ERP API.
Troubleshooting
- Ensure the provided ID exists in the Xentral system; otherwise, the node may return an error or empty result.
- If using the multi-database option, verify the database name is correct and accessible.
- Check API credentials and permissions to ensure the node can access the requested resource.
- Common error: 'The resource is not known!' indicates an invalid resource parameter; verify the resource is set to 'angebote' for offer documents.
- Common error: 'The operation is not known!' indicates an invalid operation parameter; ensure operation is set to 'getById' for retrieving a single offer document.