Actions40
- Customer Actions
- Customer Group Actions
- Discount Actions
- Document Actions
- Document Payment Actions
- SEPA Payment Actions
Document → Get Document
AI-generatedOverview
This node interacts with the EasyBill API to retrieve a specific document by its ID. It is useful in scenarios where users need to fetch detailed information about a particular document stored in EasyBill, such as invoices, receipts, or other billing documents. For example, a user can input a document ID to get the document's data for review, processing, or integration with other systems.
Use Case Examples
- Retrieve an invoice document by its ID to display its details in a dashboard.
- Fetch a billing document to verify its status or content before sending it to a customer.
Properties
| Name | Meaning |
|---|---|
| Document ID | The unique identifier of the document to retrieve, required for fetching the document. |
| Options | Additional options for request batching to control the number of items processed per batch and the interval between batches. |
Output
JSON
document_id- The unique identifier of the retrieved document.customer_id- The ID of the customer associated with the document.status- The current status of the document.date- The date the document was created or issued.total_amount- The total amount of the document.items- List of items included in the document.pdf_url- URL to access the PDF version of the document, if available.
Dependencies
- EasyBill API key credential for authentication
Troubleshooting
- Ensure the Document ID is correctly provided and exists in EasyBill; otherwise, the API will return an error indicating the document was not found.
- Check API credentials and network connectivity if requests fail due to authentication or connection issues.
- If batching is enabled, verify batch size and interval settings to avoid rate limiting or timeouts.
Links
- EasyBill API Documentation - Official API documentation for EasyBill, detailing endpoints and usage.
