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ERP XT

Integracja z Comarch ERP XT (Betterfly) - faktury, kontrahenci, produkty

Actions17

Faktura Sprzedaży → Pobierz

AI-generated

Summary

Fetch a single invoice by ID from Comarch ERP XT, returning normalized data with party IDs moved into sub-objects and payment details built from API fields.

Inputs

  • invoiceId (required) — Identyfikator faktury do pobrania

Output shape

Normalized invoice object with PurchasingParty.Id, ReceivingParty.Id, and PaymentDetails (Id, Name, Type, Deadline, Primary) built from PaymentTypeId and PaymentDeadline. Returned as n8n execute data.

Single invoice retrieved via GET /v1.5/invoices/{invoiceId}; no pagination, filtering, or item collection involved.

Examples

Example 1: Retrieve invoice invoice-12345 and pass its normalized data to downstream nodes.

Set operation to Pobierz/get, resource to Faktura Sprzedaży/invoice, and provide invoiceId = '12345'.

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