Actions136
- Accounting Transaction Actions
- Article Actions
- Article Category Actions
- Comment Actions
- Currency Actions
- Document Actions
- Incoming Goods Actions
- Manufacturer Actions
- Party (Customer / Contact) Actions
- Purchase Invoice Actions
- Purchase Order Actions
- Quotation Actions
- Sales Invoice Actions
- Sales Open Item Actions
- Sales Order Actions
- Shipment Actions
- User Actions
- Variant Article Actions
- Warehouse Stock Actions
- Warehouse Stock Movement Actions
Purchase Invoice → Count
AI-generatedSummary
Counts Purchase Invoice records matching the optional Weclapp custom query and returns the count in the node output.
Inputs
- Custom Query — Optional Weclapp query syntax, such as
customerNumber-eq=K10001&lastModifiedDate-gt=1398436281262. Conditions joined with&use AND logic. You can request calculated fields usingadditionalPropertiesas documented, though these fields do not affect the count.
Output shape
A single count result.
The count is based on the Purchase Invoice endpoint and any supplied query filters. The source pack does not expose the exact output field name.