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
Voucher → Get by ID
AI-generatedOverview
This node operation retrieves a specific voucher from LexwareOffice by its unique ID. It is useful for scenarios where you need to fetch detailed information about a particular voucher, such as for auditing, reporting, or further processing in workflows. For example, you might use this operation to get the details of a sales voucher to verify its status or to extract data for invoicing.
Use Case Examples
- Retrieve a voucher by its ID to check payment status.
- Fetch voucher details for generating a report on sales transactions.
Properties
| Name | Meaning |
|---|---|
| Voucher ID | Unique ID of the voucher generated on creation by Lexoffice, used to identify which voucher to retrieve. |
| Request Options | Settings to customize the request behavior, including batching, SSL certificate validation, proxy configuration, and request timeout. |
Output
JSON
id- The unique identifier of the retrieved voucher.voucherNumber- The voucher's assigned number.date- The date of the voucher.amount- The total amount of the voucher.status- The current status of the voucher.type- The type/category of the voucher.customer- Information about the customer associated with the voucher.lineItems- Details of the individual line items included in the voucher.
Dependencies
- An API key credential for LexwareOffice to authenticate requests.
Troubleshooting
- Ensure the Voucher ID is correct and exists in LexwareOffice to avoid 'not found' errors.
- Check network connectivity and proxy settings if requests time out or fail.
- If SSL certificate validation fails, consider enabling the 'Ignore SSL Issues' option cautiously.
- Verify that the API key credential is valid and has sufficient permissions to access voucher data.