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Daftra Enterprise

Daftra Enterprise ERP Integration

Actions25

Invoice → Create

AI-generated

Summary

Creates an invoice for the specified customer by sending a POST request to Daftra’s invoices endpoint. Although the operation requires a customer ID and invoice date, the implementation does not include either value in the request body.

Inputs

  • Customer ID (required) — Customer ID (clientId) shown in the node UI; the create implementation does not read or send it.
  • Invoice Date (required) — Invoice date (date) shown in the node UI; the create implementation does not read or send it.

Output shape

One output item per input item, containing the response’s data value as json (or one item for each element if data is an array).

Uses the required Daftra Enterprise API credentials to POST an empty body to /invoices. The request is made once for each input item.

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