Actions133
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- 进项费用增值税发票 Actions
- 销售增值税专用发票 Actions
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- 金税开票单 Actions
- 成本管理 Actions
销售增值税专用发票 → 查看
AI-generatedSummary
Fetches a sales VAT special invoice from Kingdee Cloud Galaxy by its document number (FNumber) or internal ID (FID). You can also supply the creating organization ID and choose whether to sort document-body rows by sequence; batching can enable concurrent requests for incoming items.
Inputs
- 凭证类型 (required) — Select application authorization (recommended) or the deprecated account-password credential.
- 查询方式 (required) — Choose lookup by document number (FNumber, default) or internal ID (FID).
- 销售增值税专用发票编码 / 销售增值税专用发票内码 (required) — Provide the invoice’s FNumber when querying by number, or its FID when querying by internal ID.
- 创建者组织内码 — Optional creating organization FID; defaults to 0.
- 单据体按序号排序 — Choose whether to sort document-body rows by sequence number; defaults to false.
- Options — Optional batching settings enable concurrent requests for input items, with configurable items per batch (default 50) and interval (default 1000 ms). Timeout sets the request response-header timeout in milliseconds; 0 means no timeout.
Output shape
A list of n8n items containing the Kingdee response data, with results associated with their input items.
With Continue On Fail enabled, failed requests produce items containing an error message. Batching returns results in input order.