Actions40
- Customer Actions
- Customer Group Actions
- Discount Actions
- Document Actions
- Document Payment Actions
- SEPA Payment Actions
Document Payment → Get Document Payment
AI-generatedOverview
This node interacts with the EasyBill API to retrieve a specific Document Payment by its ID. It is useful in scenarios where you need to fetch detailed payment information related to a document, such as verifying payment status or retrieving payment details for accounting or reporting purposes.
Use Case Examples
- Retrieve a Document Payment by providing its unique Document Payment ID to get detailed payment information.
- Use this node to automate fetching payment details for documents in your billing workflow.
Properties
| Name | Meaning |
|---|---|
| Document Payment ID | The unique identifier of the Document Payment to retrieve. |
Output
JSON
id- The unique identifier of the Document Payment.amount- The amount paid in the Document Payment.document_id- The ID of the associated document.paid- Payment status indicating if the payment has been made.date- The date when the payment was made.additionalFields- Any additional fields returned by the API related to the Document Payment.
Dependencies
- EasyBill API with an API key credential for authentication
Troubleshooting
- Ensure the Document Payment ID is correct and exists in the EasyBill system to avoid 'not found' errors.
- Check API credentials and network connectivity if the node fails to connect to the EasyBill API.
- If the API returns an error, verify that the requested Document Payment is accessible with the provided credentials.
Links
- EasyBill API Documentation - Official API documentation for EasyBill, useful for understanding available endpoints and data structures.
