OrigamiInstall

Summary

Retrieve a single invoice record from the Origami CRM by specifying its type and unique Invoice ID.

Inputs

• Invoice Type (required) — Select the type of invoice to retrieve: Credit Invoice, Proforma Invoice, Receipt, Tax Invoice, or Tax Invoice Receipt.
• Invoice ID (required) — Provide the _id of the invoice to retrieve.

Output shape

a single invoice record as JSON if found, otherwise a JSON message indicating invoice not found

The output will be the raw invoice record JSON from the Origami API under the 'json' key in the node output item. If no record matches the given Invoice ID, the node returns a JSON with success=false and a message 'Invoice not found'. This operation does not paginate or return multiple invoices; it retrieves a single invoice by ID.

Links

• n8n community nodes installation guide