Overview

This node interacts with the Qonto API to list client invoices for a specified organization. It allows filtering invoices by their payment status and by creation date range. This is useful for businesses that need to retrieve and manage client invoice data programmatically, such as for accounting, reporting, or integration with other financial systems.

Use Case Examples

1. A business wants to fetch all pending client invoices created in the last month to follow up on payments.
2. An accounting system integrates with Qonto to automatically retrieve all paid client invoices within a specific date range for reconciliation.

Properties

Output

JSON

• id - Unique identifier of the client invoice.
• invoice_number - Invoice number assigned to the client invoice.
• invoice_date - Date when the invoice was issued.
• due_date - Due date for the invoice payment.
• amount - Total amount of the invoice.
• currency - Currency in which the invoice amount is denominated.
• description - Description or details of the client invoice.
• status - Payment status of the invoice (e.g., pending, paid).
• created_at - Timestamp when the invoice was created.
• updated_at - Timestamp when the invoice was last updated.

Dependencies

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

Troubleshooting

• Ensure the Organization ID is correct and the authenticated user has access to it.
• Check that the authentication credentials are valid and have not expired.
• If no invoices are returned, verify the filter criteria such as status and date range are set correctly.
• Common error messages may include authentication failures, invalid organization ID, or API rate limits. Verify credentials and API usage limits to resolve these issues.

Links

• Qonto API Documentation - Client Invoices - Official documentation for the Qonto API related to client invoices, including listing and filtering options.