Actions98
- AccountingContact Actions
- Category Actions
- CheckAccount Actions
- CheckAccountTransaction Actions
- CommunicationWay Actions
- Contact Actions
- Contact Address Actions
- Contact Custom Field Actions
- Contact Custom Field Setting Actions
- Credit Note Actions
- Credit Note Po Actions
- Export Actions
- Update Export Config
- Export DATEV (Deprecated)
- Start DATEV CSV Zip Export
- Start DATEV XML Zip Export
- Generate Download Hash
- Get Progress
- Get Job Download Info
- Export Invoice as CSV
- Export Invoice as Zip
- Export Credit Note as CSV
- Export Voucher as CSV
- Export Voucher as Zip
- Export Transaction as CSV
- Export Contact as CSV
- Invoice Actions
- Invoice Position Actions
- Order Actions
- Order Position Actions
- Part Actions
- Report Actions
- Tag Actions
- Voucher Actions
- VoucherPo Actions
Order Position → Get
AI-generatedOverview
This node integrates with the sevDesk API, allowing users to perform various operations on sevDesk resources. Specifically, for the Order Position resource with the Get operation, it retrieves detailed information about a specific order position by its ID. This is useful in scenarios where you need to fetch data about individual items or positions within an order, such as for reporting, auditing, or further processing in workflows.
Practical examples include:
- Fetching details of a particular order item to verify pricing or quantity.
- Retrieving order position data to update inventory or trigger notifications.
- Integrating order position details into custom dashboards or reports.
Properties
| Name | Meaning |
|---|---|
| Order Position ID | The unique identifier of the order position to retrieve. This is a required string input. |
Output
The node outputs JSON data representing the requested order position's details as returned by the sevDesk API. The structure typically includes fields describing the order position such as IDs, quantities, prices, descriptions, and related metadata.
If the node encounters an error (e.g., invalid ID), it outputs a JSON object containing an error field with the error message.
No binary data output is produced by this operation.
Dependencies
- Requires an active connection to the sevDesk API via an API key credential configured in n8n.
- The node uses the base URL
https://my.sevdesk.de/api/combined with the API version specified in credentials. - Environment configuration validation is performed before execution to ensure proper setup.
Troubleshooting
Common issues:
- Providing an invalid or non-existent Order Position ID will result in an error response from the API.
- Network connectivity problems or incorrect API credentials can cause authentication failures.
- Missing or misconfigured environment variables related to API version may lead to request errors.
Error messages:
- Errors returned from the API are captured and output as JSON with an
errorproperty. - If "Continue On Fail" is disabled, the node execution stops on the first error.
- To resolve errors, verify the correctness of the Order Position ID, check API credentials, and ensure network access to sevDesk.
- Errors returned from the API are captured and output as JSON with an
Links and References
- sevDesk API Documentation (for detailed API endpoints and data structures)
- n8n documentation on creating and using API credentials