Actions29
- Article Actions
- Contact Actions
- Credit Note Actions
- File Actions
- Invoice Actions
- Payment Actions
- Profile Actions
- Quotation Actions
- Recurring Invoice Template Actions
- Voucher Actions
- Voucherlist Actions
Credit Note → Find Credit Notes
AI-generatedOverview
This node operation allows users to find credit notes in LexwareOffice by applying various filters such as voucher number, voucher status, voucher date range, and contact ID. It is useful for retrieving specific credit note records based on these criteria, which can help in financial tracking, auditing, or reporting tasks.
Use Case Examples
- Find all open credit notes issued after a certain date.
- Retrieve credit notes for a specific contact within a date range.
- Filter credit notes by voucher number or status for reconciliation purposes.
Properties
| Name | Meaning |
|---|---|
| Voucher Number Filter | Filter credit notes by their voucher number. |
| Voucher Status Filter | Filter credit notes by their status, such as Draft, Open, Paid, or Voided. |
| Voucher Date From Filter | Filter credit notes issued from this date onwards. |
| Voucher Date To Filter | Filter credit notes issued up to this date. |
| Contact ID Filter | Filter credit notes by the associated contact ID. |
| Request Options | Additional request settings such as batching, SSL certificate validation, proxy configuration, and request timeout. |
Output
JSON
creditNotes- Array of credit note objects matching the filter criteria.
Dependencies
- An API key credential for LexwareOffice API authentication
Troubleshooting
- Ensure that the API credentials are correctly configured and have the necessary permissions to access credit notes.
- Verify that the filter values are valid and correctly formatted, especially date filters.
- Check network connectivity and proxy settings if requests fail or time out.
- If SSL certificate validation is disabled, be aware of potential security risks.