Overview

This node creates a client invoice in the Qonto system for a specified organization. It is useful for automating the invoicing process by programmatically generating invoices with details such as amount, currency, description, due date, invoice date, and invoice number. For example, a business can use this node to automatically create client invoices based on sales data or recurring billing schedules.

Use Case Examples

1. Automatically generate client invoices after a sale is completed.
2. Create invoices for clients on a scheduled basis using data from a CRM system.

Properties

Output

JSON

• organization_id - The ID of the organization for which the client invoice was created.
• client_invoice
  • invoice_number - The unique number of the created client invoice.
  • invoice_date - The date of the created client invoice.
  • due_date - The due date for the client invoice payment.
  • amount - The amount of the client invoice.
  • currency - The currency of the client invoice.
  • description - The description or details of the client invoice.

Dependencies

• Qonto API authentication credentials (Login and Secret-Key or OAuth2)

Troubleshooting

• Ensure the Organization ID is correct and the authenticated user has permission to create invoices for that organization.
• Verify that all required fields in the client invoice details (amount, currency, due date, invoice date, invoice number) are provided and correctly formatted.
• Check API rate limits and authentication token validity if requests fail with authorization errors.

Links

• Qonto API Documentation - Create a Client Invoice - Official API documentation for creating client invoices in Qonto.