Actions77
- Columns Actions
- Comments Actions
- Companies Actions
- Currencies Actions
- Document Anchors Actions
- List Document Anchor
- List Basket Document Anchor
- Count Basket Document Anchor
- Check Edited Document Anchor
- Get By Id Document Anchor
- Update Document Anchor
- Delete Document Anchor
- Get Versions Document Anchor
- Get History Document Anchor
- Rotate Document Anchor
- Split Document Anchor
- Reassign Document Anchor
- Reassign All Document Anchor
- Redetect Document Anchor
- Get File Document Anchor
- Get Symbolic Links Document Anchor
- Get Group Treatments Document Anchor
- Get Group Documents Document Anchor
- Count Without Template Document Anchor
- List Without Template Document Anchor
- Set Template Document Anchor
- Transition Document Anchor
- Get State Document Anchor
- Update State Document Anchor
- Annotations Actions
- Expenses Actions
- Expense Categories Actions
- Expense Projects Actions
- Expense Reports Actions
- External Attachments Actions
- Fields Actions
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- Groups Actions
- Pending Transaction Actions
- Taxes Actions
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- Viridem Actions
Pending Transaction → Get Pending Transaction Document Anchor
AI-generatedOverview
This node operation retrieves a specific document anchor related to a pending transaction within a company. It is useful in scenarios where you need to fetch detailed information or metadata about a document anchor associated with pending transactions, such as for auditing, verification, or further processing in financial or transactional workflows.
Use Case Examples
- Fetching the document anchor details for a pending transaction to verify its status before approval.
- Retrieving document anchor metadata to link with other transaction records in a financial system.
Properties
| Name | Meaning |
|---|---|
| Company Id | The unique identifier of the company to which the pending transaction belongs. |
| Document Anchor Id | The unique identifier of the document anchor to retrieve. |
| Request Options | Additional settings to control the request behavior, such as batching, SSL certificate validation, proxy usage, and timeout settings. |
Output
JSON
documentAnchor- The retrieved document anchor data related to the pending transaction.
Dependencies
- An API key credential for authenticating with the Viridem API
Troubleshooting
- Ensure the Company Id and Document Anchor Id are correct and exist in the system to avoid 'not found' errors.
- If SSL certificate validation fails and you trust the source, enable the 'Ignore SSL Issues' option to bypass SSL errors.
- Check proxy settings if requests fail due to network restrictions or firewall rules.
- Adjust the timeout setting if the server response is slow to prevent premature request abortion.