GetMyInvoicesGetDocumentList Step

• Add-On

Fetch document and invoice data.

Inputs

Das sind die Optionen, mit denen man den Step konfigurieren kann.

Name	Datentyp	Beschreibung	Pflichtfeld	Werte
account	ACCOUNT	Your GetMyInvoices account.	Nein
limit	STRING	The max. number of API-Calls made. One call just fetches a certain amount of documents. Increase this limit to fetch more documents (more API-Calls will be made).	Nein
startDateFilter	DATETIME	Start document date filter (e.g. 2022-01-18 fetches all documents created after this date)	Nein
archivedFilter	STRING	Filter archived documents. Possible values: Only not archived, Any, Only archived	Ja	Only not archived Any Only archived

Outputs

Das sind die Ergebnisse des Steps, die von nachfolgenden Steps, nach der Ausführung verwendet werden können.

Name	Datentyp	Beschreibung	Pflichtfeld	Werte
documents	SPREADSHEET	Spreadsheet containing document data.	Ja
	Folgende Felder sind im Output enthalten: Feld Datentyp Beschreibung Pflichtfeld Standardwert identifier SINGLE Nein documentUid SINGLE Nein createdAt SINGLE Nein companyUid SINGLE Nein companyName SINGLE Nein documentType SINGLE Nein documentNumber SINGLE Nein documentDate SINGLE Nein documentDueDate SINGLE Nein netAmount SINGLE Nein vat SINGLE Nein taxRates SINGLE Nein grossAmount SINGLE Nein currency SINGLE Nein isArchived SINGLE Nein isLocked SINGLE Nein isOcrCompleted SINGLE Nein tags SINGLE Nein note SINGLE Nein source SINGLE Nein filename SINGLE Nein fileSize SINGLE Nein paymentStatus SINGLE Nein paymentMethod SINGLE Nein supplierUid SINGLE Nein paymentDetails_account_number SINGLE Nein paymentDetails_sepa_creditor_id SINGLE Nein paymentDetails_sepa_mandate_reference SINGLE Nein paymentDetails_cash_discount_date SINGLE Nein paymentDetails_cash_discount_value SINGLE Nein paymentDetails_sender_email SINGLE Nein paymentDetails_recipient_email SINGLE Nein paymentDetails_transaction_id SINGLE Nein