Actions49
- Account (Paid-Through) Actions
- Artifact Actions
- Audit XML Actions
- Company Actions
- Document Actions
- Document Type Actions
- Expense Actions
- Income Actions
- Ledger Number Actions
- Partner Actions
- Payment Actions
- Pulse Actions
- Salary Actions
- Tax Actions
- Tax Code Actions
- VAT Category Actions
Artifact → Get Income Artifacts
AI-generatedSummary
Retrieve invoice artifacts associated with specified income (revenue) IDs by providing a comma-separated list of income IDs.
Inputs
- IDs (required) — Comma-separated list of income or expense identifiers (here used as income IDs).
Output shape
a list of artifact objects representing invoice images related to the specified income IDs.
The operation accepts multiple income IDs and returns an array of artifact data. If no IDs are provided, it returns an empty list. The artifacts correspond to invoice images linked to the given incomes.
Examples
Example 1: Fetch artifacts for incomes with IDs 101, 102, and 103
Set resource to Artifact, operation to Get Income Artifacts, and enter '101,102,103' in the IDs input field.