Get Invoice

Description

Retrieve a particular invoice detail, such as recipient name, email, invoice amount etc., by passing an invoice ID from the output of a Search Invoices activity or an Invoice Created event.

Project compatibility

Windows | Cross-platform

Configuration

• Connection ID - The connection established in Integration Service. Access the drop-down menu to choose, add, or manage connections.

• Invoice ID - Enter an invoice ID, retrieved from the output of Search Invoices or Invoice Created.

Manage Properties

Use the Manage Properties wizard to configure or use any of the object's standard or custom fields. You can select fields to add them to the activity canvas. The added standard or custom fields are available in the Properties panel (in Studio Desktop) or under Show additional options (in Studio Web).

Additional options

Output

• Invoices - Automatically generated output variable.
• Billed first customer email - First recipient billing information (email address). Automatically generated output variable.
• Billed first customer name - First recipient billing information (full name). Automatically generated output variable.
• Billed first customer phone - First recipient billing information (phone). Automatically generated output variable.
• Invoice amount - The amount value. Automatically generated output variable.
• Invoice status - The invoice status. Automatically generated output variable.