Actions100
- Bank Account Manager Actions
- Lender Actions
- Channel Partner Actions
- Earning Actions
- Employee Actions
- Enquiry Actions
- Invoice Actions
- Lead Account Manager Actions
- Lead Applicant Actions
- Lead Bank Status Actions
- Lead Bank Actions
- Lead Disbursement Actions
- Lead Document Actions
- Lead Actions
- RAC Branch Actions
- Task Actions
- Task Document Actions
- User Actions
- Verification Report Actions
- Withdraw Earning Actions
Invoice → Get
AI-generatedSummary
Retrieve a single Invoice record from the DSACRM API by its ID.
Inputs
- recordId (required) — Primary identifier of the invoice record to retrieve
Output shape
object
The invoice record as returned by the DSACRM API (JSON object). If the request fails, error handling follows the node’s continueOnFail setting.
Examples
Example 1: Get an invoice
Resource: Invoice, Operation: Get, Record ID: {{ $json["invoiceId"] }} (or a static value).