Actions17
- Faktura Sprzedaży Actions
- Faktura Zakupu Actions
- Kontrahent Actions
- Produkt Actions
- Szablon Wydruku Actions
Faktura Sprzedaży → Zatwierdź
AI-generatedSummary
Confirms a sales invoice in Comarch ERP XT.
Inputs
- invoiceId (required) — Identyfikator faktury
Output shape
Normalized invoice object from ERP XT with party references merged (PurchasingPartyId → PurchasingParty.Id, PaymentDetails built from PaymentTypeId) and returned as execution metadata.
No additional parameters are required for this operation beyond invoiceId.
Examples
Example 1: Mark a Faktura Sprzedaży as confirmed in ERP XT.
Provide the invoice ID via the invoiceId parameter. The node sends a PUT request to /api2/public/v1.5/invoices/confirm with body { IdCollection: [invoiceId] }. The API marks the invoice as confirmed, and the n8n node returns the normalized invoice data.