Actions17
- Auftrag(v1) Actions
- Adresse(v1/v2) Actions
- Rechnungsbeleg(v1) Actions
- Angebotsbeleg(v1) Actions
- Auftragsbeleg(v1) Actions
- Lieferschein(v1) Actions
- Gutschrift(v1) Actions
Lieferschein(v1) → Alle abrufen
AI-generatedOverview
This node integrates with the Xentral ERP system to retrieve all delivery notes (Lieferscheine) based on specified query parameters. It supports filtering and sorting of delivery notes, making it useful for scenarios where users need to fetch and process multiple delivery notes from Xentral, such as in reporting, data synchronization, or workflow automation.
Use Case Examples
- Fetch all delivery notes with status 'angelegt' and sort by delivery note number.
- Retrieve delivery notes filtered by customer number or date range for further processing.
Properties
| Name | Meaning |
|---|---|
| Datenbank wählen | Choose this option if using Xentral's multi-database feature to specify which database to query. |
| Datenbankname | Name of the database to query when multi-database option is enabled. |
| Abfrage Parameter | Collection of query parameters to filter and control the retrieval of delivery notes, such as page number, number of results, status, delivery note number, customer number, date filters, sorting, and inclusion of sub-resources. |
Output
JSON
- ``
id- Unique identifier of the delivery note.belegnr- Delivery note number.status- Status of the delivery note.datum- Date of the delivery note.kundennummer- Customer number associated with the delivery note.positionen- Included positions/items of the delivery note if requested.protokoll- Included protocol/log information of the delivery note if requested.
Dependencies
- Xentral API
Troubleshooting
- Ensure the API credentials for Xentral are correctly configured and have sufficient permissions to access delivery notes.
- Verify that the database name is correctly specified if the multi-database option is enabled.
- Check that query parameters are valid and within allowed ranges (e.g., page number and items per page not exceeding 1000).
- Common error: 'The resource 'lieferscheine' is not known!' indicates a misconfiguration of the resource parameter; ensure it is set to 'Lieferschein(v1)'.
- Common error: 'The operation 'getAll' is not known!' indicates an invalid operation selection; ensure 'Alle abrufen' is selected for the Lieferschein resource.
Links
- Xentral API Documentation - Official API documentation for Xentral ERP system.