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TwoConnecteurStableGet invoice details (Two)
Rereads the Two invoice and routes according to its normalized payment/recourse state.
Vue d’ensemble
Rereads the Two invoice and routes according to its normalized payment/recourse state.
Exemple
Track a financed invoice to distinguish partial payment, overdue status, credit note, or recourse.
Parameters 2
extension_config_id
Two configuration used for this operation. It determines provider identifiers, capabilities, and environment.
order
Ormuz Order used as business source and durable mapping anchor for the Two order.
Outputs 2
invoice
Latest normalized Two invoice and its current payment state.
selected_route
Normalized business state selected by the node; the route must be explicitly handled by the process.
Behavior
The node reads the invoice linked to the mapped order and translates Two payment state into stable orchestration routes.
Limits and responsibilities
- Two state is a provider view; the Ormuz invoice and payment model keeps its own canonical objects.