Get payment allocations
Charge les allocations of the payment or document à partir d’un objet plateforme déjà présent dans le processus.
Vue d’ensemble
get_payment_allocations suit une relation canonique Ormuz au lieu de demander au designer de transporter ou reconstruire des identifiants techniques entre objets.
Exemple
Le processus possède un payment or commercial document et doit travailler sur ses payment allocations. Le node résout la relation à partir de l’objet source et retourne des objets plateforme directement utilisables.
Parameters 3
has_more to determine whether additional results exist.Outputs 3
Behavior
Results are sorted newest first, with stable ordering for identical dates. Default limit is 20 and maximum is 100. An allocation covering several documents is returned in full, with all its lines, exactly once.
Validate the source
Le node exige un payment or commercial document adressable avec un ID. Les sources supportées sont payment, psp_payment, supplier_payment, invoice, supplier_invoice, order, or purchase_order; credit notes are recognized automatically.
Resolve the relationship
Ormuz recherche les payment allocations liés selon la relation métier et les filtres configurés.
Expose the results
Les payment allocations deviennent disponibles pour les bindings en aval, with has_more when the read is intentionally bounded.
Limits and responsibilities
- The node neither creates nor modifies linked resources; it reads an existing relationship.
- An empty collection is a valid result when the relationship currently contains no object.
- The read is bounded by
limit; whenhas_moreistrue, this output does not represent exhaustive history.