Actions39
- Catalog Operation Actions
- Common Operation Actions
- Contact Operation Actions
- HRMS Operation (India) Actions
- Purchase Operation Actions
- Sales Operation Actions
- Tax Operation (India) Actions
Purchase Operation → View Purchase Invoice
AI-generatedOverview
This node interacts with the LEDGERS API to retrieve details of a specific purchase invoice based on the provided ID. It is useful for scenarios where users need to fetch and view detailed information about a purchase invoice, voucher, or purchase order within their workflow automation.
Use Case Examples
- Retrieve a purchase invoice by its ID to verify payment status or details.
- Fetch purchase order information for auditing or reporting purposes.
Properties
| Name | Meaning |
|---|---|
| ID | The ID of the purchase invoice, voucher, or purchase order to retrieve. This is a required input to specify which purchase document to view. |
Output
JSON
data- The detailed information of the retrieved purchase invoice, voucher, or purchase order as returned by the LEDGERS API.
Dependencies
- Requires an API key credential for authenticating with the LEDGERS API.
Troubleshooting
- Authentication failures due to incorrect API credentials or expired tokens. Ensure the API key, email, and password are correct.
- Invalid or missing ID parameter will result in failure to retrieve the purchase invoice. Verify the ID is correct and provided.
- API endpoint errors or network issues may cause request failures. Check network connectivity and API service status.
Links
- LEDGERS API Documentation - Official API documentation for understanding endpoints and data structures.