MonduConnecteurStableList order invoices (Mondu)
Lists Mondu invoices attached to a financed Ormuz order to track cumulative amount, states, and pagination.
Vue d’ensemble
List order invoices (Mondu) lets you retrieve all Mondu invoices for an order from the Ormuz order.
Use it for cumulative checks, an operations screen, or one-off reconciliation. To track a specific Ormuz invoice, prefer Get invoice (Mondu).
- The list may contain several partial invoices.
- Each item exposes the Mondu invoice state and amounts.
- Retrieval neither creates nor modifies an invoice.
Typical scenario
An operator opens a financed order and retrieves the three partial invoices already sent to Mondu with their current state.
Quick start
Link the Ormuz order and keep default pagination for an initial view.
Default values
page = 1per_page = 25
| Parameter | Binding | Role |
|---|---|---|
order | order | Financed order |
Data resolution
The node automatically derives required data from linked Ormuz objects.
| Data | Source or rule |
|---|---|
| Order concerned | order.id identifies the Mondu order |
| Pagination | Node parameters or defaults |
Parameters 4
Contexte principal
Objects and configuration that determine the Mondu operation.
order.id is used as external_reference_id and then external_order_id.Filters and pagination
Search parameters for Mondu lists.
1.25, maximum: 100.Outputs 2
Objet Mondu
Primary Mondu object produced or refreshed by the node.
Decision and control
Information used to direct the next process step.
Behavior
Identify the order
The node starts from the financed Ormuz order.
Request the desired page
Configured page and size determine the returned results.
Present the invoices
Each invoice exposes its state, amount, currency, and dates.
Continue pagination
The pagination output indicates how to retrieve following pages.
Limits and responsibilities
- The node does not automatically turn each Mondu invoice into an Ormuz invoice.
- It retrieves only one page per execution.
- It changes no state.
Troubleshooting
Mondu order not found
Check that the order was created in Mondu with the same configuration.
Empty result
No invoice may have been submitted yet, or the requested page may be beyond the collection.