Overview

This node interacts with the Qonto API to retrieve details of a specific client invoice. It is useful in scenarios where users need to fetch and display detailed information about a client invoice within their workflow, such as for accounting, auditing, or client management purposes.

Use Case Examples

1. Fetching a client invoice by its ID to review invoice details before processing payment.
2. Integrating client invoice data into a CRM system to provide sales teams with up-to-date billing information.

Properties

Output

JSON

• invoice_number - The unique number identifying the client invoice.
• invoice_date - The date when the invoice was issued.
• due_date - The date by which the invoice payment is due.
• amount - The total amount billed in the invoice.
• currency - The currency in which the invoice amount is denominated.
• description - Description or details of the client invoice.
• status - Current status of the client invoice (e.g., paid, pending).
• client_id - Identifier of the client associated with the invoice.

Dependencies

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

Troubleshooting

• Common issues include authentication failures due to incorrect credentials or expired tokens. Ensure the correct authentication method and valid credentials are used.
• Errors may occur if the client invoice ID provided does not exist or is invalid. Verify the invoice ID before making the request.
• API rate limits might cause request failures; handle such errors by implementing retries or backoff strategies.

Links

• Qonto API Documentation - Get Client Invoice - Official documentation for retrieving client invoice details from Qonto API.