Actions524
- AI Helper Actions
- Tool Actions
- API Threshold Actions
- Appointment Actions
- Billing Code Actions
- Billing Items Actions
- Change Request Link Actions
- Checklist Library Actions
- Checklist Library Item Actions
- Classification Icon Actions
- Company Actions
- Company Alert Actions
- Company Location Actions
- Company Note Actions
- Company Webhook Actions
- Company Site Configuration Actions
- Configuration Item Actions
- Configuration Item Billing Product Association Actions
- Configuration Item Category Actions
- Configuration Item Category UDF Association Actions
- Configuration Item DNS Record Actions
- Configuration Item Note Actions
- Configuration Item Related Item Actions
- Configuration Item SSL Subject Alternative Name Actions
- Configuration Item Type Actions
- Configuration Item Webhook Actions
- Contact Actions
- Contact Webhook Actions
- Contact Groups Actions
- Contact Group Contacts Actions
- Contract Actions
- Contract Block Actions
- Contract Block Hour Factor Actions
- Contract Billing Rule Actions
- Contract Charge Actions
- Contract Exclusion Billing Code Actions
- Contract Exclusion Role Actions
- Contract Exclusion Sets Actions
- Contract Exclusion Set Excluded Role Actions
- Contract Exclusion Set Excluded Work Type Actions
- Contract Milestone Actions
- Contract Note Actions
- Contract Rate Actions
- Contract Role Costs Actions
- Contract Retainer Actions
- Contract Service Actions
- Contract Service Adjustment Actions
- Contract Service Bundle Adjustment Actions
- Contract Service Bundle Actions
- Contract Service Bundle Unit Actions
- Contract Ticket Purchase Actions
- Department Actions
- Project Phase Actions
- Quote Item Actions
- Quote Location Actions
- Quote Template Actions
- Resource Actions
- Resource Role Actions
- Resource Role Queue Actions
- Search Filter Actions
- Service Actions
- Service Call Actions
- Subscription Actions
- Subscription Period Actions
- Ticket Category Actions
- Ticket Category Field Default Actions
- Ticket History Actions
- Ticket Note Actions
Billing Items → Get
AI-generatedOverview
This node operation retrieves a specific billing item from the Autotask PSA system using its unique Billing Item ID. It is useful for scenarios where detailed information about a particular billing item is needed, such as in financial reporting, auditing, or billing reconciliation processes. For example, a user can fetch the details of a billing item to verify charges or to update records in an external system.
Use Case Examples
- Retrieve billing item details by providing the Billing Item ID to get its current status, amount, and associated contract information.
- Use the node to fetch billing item data for integration with accounting software or CRM systems.
Properties
| Name | Meaning |
|---|---|
| Billing Item ID | The unique identifier of the billing item to retrieve. |
| Add Picklist Labels | Whether to automatically add "_label" fields for picklist fields with human-readable values (no labels will be added for empty values). |
| Add Reference Labels | Whether to automatically add "_label" fields for reference fields with human-readable values (no labels will be added for empty values). |
| Select Columns Names or IDs. | Choose which fields to include in the response. If no fields are selected, all fields will be returned. The ID field is always included regardless of selection. |
| Flatten User-Defined Fields | Whether to bring user-defined fields up to the top level of each object, making them accessible as top-level properties instead of being nested in the userDefinedFields array. |
Output
JSON
id- The unique identifier of the billing item.amount- The monetary amount associated with the billing item.contractId- The ID of the contract associated with the billing item.description- Description or details of the billing item.status- Current status of the billing item.createdDate- The date when the billing item was created.modifiedDate- The date when the billing item was last modified.userDefinedFields- Custom user-defined fields related to the billing item, optionally flattened to top-level properties.
Dependencies
- An API key credential for Autotask PSA REST API
Troubleshooting
- Ensure the Billing Item ID provided is correct and exists in the Autotask system to avoid 'Resource not supported' or 'Item not found' errors.
- Verify that the API credentials are valid and have sufficient permissions to access billing item data.
- If the node returns incomplete data, check if the 'Select Columns Names or IDs' property is set to limit fields and adjust accordingly.
- If labels for picklist or reference fields are missing, verify that the 'Add Picklist Labels' and 'Add Reference Labels' options are enabled.
Links
- Autotask PSA REST API Documentation - Official documentation for the Autotask PSA REST API used by this node.
- Autotask n8n Node GitHub Repository - Source code and additional information about the Autotask node for n8n.