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ERP XT

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

Actions17

Faktura Zakupu → Pobierz

AI-generated

Summary

Retrieve a purchase invoice by ID from Comarch ERP XT.

Inputs

  • purchaseInvoiceId (required) — Identyfikator faktury zakupu

Output shape

Normalized purchase invoice object with PaymentDetails and SellingParty information attached.

Returned via the node's execute method as construction execution metadata after a GET request to /v1.4/purchaseinvoices/{id}. The response is normalized to include payment type details and seller (contractor) data fetched from the customer API.

Examples

Example 1: Fetch a single purchase invoice to display details in a workflow

Set ID Faktury Zakupu to the target invoice's identifier. The node returns the enriched invoice record.

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