Actions12
- Custom API Call Actions
- Assignments Actions
- Invoices Actions
Invoices → Get (Show)
AI-generatedOverview
This node interacts with the Flex Platform API to perform operations on invoice-related resources. Specifically, for the 'Invoices' resource and 'Get (Show)' operation, it retrieves a single invoice item by its ID. This is useful for workflows that need to fetch detailed information about a specific invoice, such as for billing, reporting, or integration with other systems.
Use Case Examples
- Retrieve a specific invoice by its unique ID to display detailed billing information in a dashboard.
- Fetch an invoice's data to synchronize with an external accounting system.
Properties
| Name | Meaning |
|---|---|
| Model | Select the type of invoice-related object to interact with (e.g., Collection Invoice, Invoice, Invoice Line, Invoice Contact). This determines the API endpoint used. |
| ID | The unique identifier (UUID or number) of the invoice item to retrieve. This is required for the 'Get (Show)' operation. |
| Options | Additional optional parameters for the request, including pagination and custom JSON filters. These allow refining the data retrieval. |
| Custom Filters | User-defined filters as key-value pairs to further refine the API request query parameters. |
Output
JSON
json- The JSON response from the Flex Platform API containing the requested invoice data.
Dependencies
- Requires an API key credential for Flex Platform API authentication.
Troubleshooting
- Ensure the provided ID is correct and exists in the Flex Platform system; otherwise, the API will return an error.
- If using custom JSON filters, ensure the JSON syntax is valid with double quotes to avoid parsing errors.
- Authentication errors may occur if the API key credential is invalid or expired; re-authenticate to resolve.
Links
- Flex Platform API Documentation - Invoices - Official API documentation for invoice-related endpoints on Flex Platform.