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OnPrintShop Store Admin

Maintain OnPrintShop store, address, department, country, FAQ, markup, and payment-term reference data

Complete API → Account Summary

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Summary

Reads Account Summary records from the OnPrintShop API. Choose optional query parameters, then return all fields or select specific fields from the response.

Inputs

  • Safe Mode — Defaults to false. For Complete API operations, blocks mutations; this read operation is described as not intentionally changing records.
  • Input Mode — Choose Fields to enter parameters individually, or JSON Object to provide arguments as JSON.
  • Parameters — In Fields mode, optionally set limit, offset, and storeid.
  • Arguments JSON — In JSON Object mode, provide the API arguments as a JSON object.
  • Return Fields Mode — Choose All Fields or Custom Selection.
  • Return Fields — In Custom Selection mode, choose account summary fields (amount, comments, date_added, department_id, duedate, id, paymethod, storeid, term_title, type) and/or currentCount, remainingInvoiceAmount, remainingPaidLimit, and totalAccountSummary.

Output shape

A list of Account Summary results, with selected fields when custom selection is enabled.

The properties declare accountSummary fields and count/amount summary fields as selectable returns. The source pack contains only the node entry module and does not show the Complete API execution or response-wrapping logic, so the exact output envelope and pagination behavior are not specified.

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