B2Brouter

Automate E-Invoicing with B2Brouter API

Invoice → Generate Tax Report

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Summary

Generate a tax report from a specified invoice using the B2Brouter API.

Inputs

  • Environment — Select whether to use the test (staging) or live (production) B2Brouter API environment.
  • Invoice ID (required) — The ID of the invoice from which to generate the tax report.

Output shape

a list containing a single JSON object representing the generated tax report or relevant response data.

The operation sends a POST request to the endpoint /invoices/{id}/generate_tax_report and returns the API response wrapped in an array. Only the Invoice ID is required as input, and the environment selection affects the base URL for the API call. Errors, such as authentication or validation issues, will be reported as node execution failures.

Examples

Example 1: Generate a tax report for a specific invoice

Set resource to 'Invoice', operation to 'Generate Tax Report', specify the Invoice ID, and select the desired Environment.

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