Overview

This node interacts with the Gigstack API to retrieve detailed information about a specific invoice. It is useful in scenarios where users need to fetch invoice data by providing the invoice ID and specifying the type of invoice (Income, Egress, or Payment). For example, a business automation workflow might use this node to pull invoice details for record-keeping, auditing, or further processing.

Use Case Examples

1. Retrieve an income invoice by its ID to verify payment status.
2. Fetch an egress invoice to review expenses associated with a project.
3. Get payment invoice details to reconcile transactions.

Properties

Output

JSON

• id - The unique identifier of the retrieved invoice.
• type - The type/category of the invoice (income, egress, payment).
• client - Client information associated with the invoice.
• items - List of items included in the invoice.
• currency - Currency used in the invoice.
• exchange_rate - Exchange rate applied to the invoice, if any.
• payment_method - Payment method specified in the invoice.
• payment_form - Payment form specified in the invoice.
• series - Series identifier of the invoice.
• send_email - Flag indicating if the invoice was sent by email.
• automation_type - Type of automation applied to the invoice.
• emails - List of email addresses associated with the invoice.
• metadata - Additional metadata related to the invoice.

Dependencies

• Gigstack API key credential

Troubleshooting

• Ensure the provided Invoice ID is correct and exists in the Gigstack system.
• Verify that the Invoice Type matches the actual type of the invoice being retrieved.
• Check that the API key credential for Gigstack is valid and has the necessary permissions.
• If using Team ID, confirm that the team exists and the API key has access to it.

Links

• Gigstack API - Get Invoice - Official API documentation for retrieving invoices from Gigstack.