Introduction to Nodes in Workflow
📄️ Add Record
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📄️ Update Record
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📄️ Delete Record
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📄️ Get Single Data
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🗃️ Get Multiple Data
2 items
📄️ Function Calculation
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📄️ Branch
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📄️ Rollup
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📄️ Calibrate
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🗃️ Initiate Approval Flow
2 items
📄️ Approval
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📄️ Fill in
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📄️ CC & Send Internal Notification
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🗃️ SMS
1 item
📄️ Send Email
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📄️ WeChat Official Account
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📄️ Interface Push
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📄️ Audio Notification
Node Function: When the workflow reaches this node, it can automatically play a text message or audio file to the workflow trigger initiator.
📄️ Delay
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🗃️ AI Agent
1 item
📄️ Knowledge Retrieval
📄️ AI Generated Text
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📄️ AI Data Object Generator
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📄️ Get Link
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📄️ Loop
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📄️ Subprocess
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📄️ Call PBP
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📄️ Call Integrated API
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📄️ Print Record
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📄️ Get Page Snapshot
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📄️ Update Parameters
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📄️ Get Payment Link
The "Get Payment Link" node generates an external payment link for record objects in the workflow, which can be sent to users via email or SMS to complete payment.
📄️ E-Invoicing
The E-Invoicing node allows users to automatically initiate invoice issuance within a workflow. Once the specified conditions are met, invoices can be issued automatically—without manual review by administrators or finance teams. This is ideal for high-frequency, standardized, and rule-based invoicing scenarios.
📄️ Refund Order
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📄️ Update Global Variables
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📄️ Terminate Process
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📄️ Get Single Data from User/Department/O-Roles
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📄️ Get Multiple Data from User/Department/O-Roles
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🗃️ External User-Related
4 items
📄️ Create Task
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📄️ Create Event
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📄️ Send API Request
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🗃️ Code Block
1 item
📄️ JSON Parsing
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📄️ Custom Node
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