Overview

This node interacts with the LEDGERS API to list invoices under the Sales Operation resource. It allows users to retrieve a list of invoices with options to limit the number of results and apply filters such as payment status, date range, and contact ID. This is useful for scenarios where users need to fetch and manage invoice data programmatically, for example, to display recent paid invoices or to analyze unpaid invoices within a specific date range.

Use Case Examples

1. Retrieve the last 5 paid invoices for a specific contact.
2. List all invoices that are not paid within a given date range.

Properties

Output

JSON

• invoices - Array of invoice objects returned from the LEDGERS API based on the applied filters and limit.

Dependencies

• Requires an API key credential for authenticating with the LEDGERS API.

Troubleshooting

• Authentication failures due to incorrect API credentials will result in errors; verify the API key, email, and password used for the LEDGERS API login.
• If no invoices are returned, check that the filters are correctly set and that there are invoices matching the criteria in the LEDGERS system.
• Network or API endpoint issues may cause request failures; ensure the API URL is correct and accessible.