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Synca Priority ERP

Interact with Priority ERP for Products, Sales, Purchase Orders, Agents, and Procedures

Actions29

Sales → Get Invoice

AI-generated

Overview

This node interacts with the Synca Priority ERP system to retrieve detailed information about a specific sales invoice. It is useful in scenarios where users need to fetch invoice data by its ID, including optionally related sub-forms, for purposes such as accounting, auditing, or integration with other business systems.

Use Case Examples

  1. Retrieve an invoice by its ID to display invoice details in a custom dashboard.
  2. Fetch an invoice along with its related sub-forms to analyze associated data like payments or line items.

Properties

Name Meaning
Credentials Select the credentials to authenticate and connect to the Synca Priority ERP system.
Invoice ID The unique identifier of the invoice to retrieve.
Include Sub-forms Select which related sub-forms of the invoice to include in the response, such as line items or payment details.

Output

JSON

  • json - The JSON object containing the retrieved invoice data from the ERP system, including requested sub-forms if specified.

Dependencies

  • Requires credentials to authenticate with the Synca Priority ERP API.

Troubleshooting

  • Ensure the provided Invoice ID exists in the ERP system; otherwise, the node may return an error or empty result.
  • Verify that the credentials used have sufficient permissions to access invoice data.
  • If sub-forms are included, confirm that the specified sub-forms exist and are accessible for the invoice.

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