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Synca Priority ERP

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

Sales → Search Invoices

AI-generated

Overview

This node interacts with the Synca Priority ERP system to search for invoices within the Sales resource. It allows users to apply various filters to refine the search results, specify which fields to return, and control pagination through limit and skip parameters. This is useful for scenarios where users need to retrieve specific invoice data from Priority ERP for reporting, analysis, or integration with other systems.

Use Case Examples

  1. Search invoices with a specific customer ID and date range.
  2. Retrieve only invoice numbers and totals for quick overview.
  3. Paginate through large sets of invoices by setting limit and skip values.

Properties

Name Meaning
Credentials Select the credentials to use for authenticating with the Priority ERP system.
Filters Apply multiple filters to narrow down the invoice search results. Each filter includes a field, an operator (e.g., equals, contains, greater than), and a value to compare.
Return Fields Specify which invoice fields to return in the search results. Leave empty to return all fields.
Limit Maximum number of invoice results to return. Defaults to 50, with a range from 1 to 1000.
Skip Number of invoice results to skip, useful for pagination.

Output

JSON

  • json - The JSON output contains the search results from the Priority ERP system, including invoice data matching the specified filters and fields.

Dependencies

  • Synca Priority ERP API credentials

Troubleshooting

  • Ensure the credentials selected have proper access rights to the Priority ERP system.
  • Verify that the filter fields and operators are valid and supported by the Priority ERP API.
  • If no results are returned, check the filter criteria and pagination parameters (limit and skip).
  • Errors related to missing filters on update operations do not apply here since this is a search operation.

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