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Consume Qonto API

Actions46

Supplier Invoice → Get a List of Supplier Invoices for an Organization

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Overview

This node interacts with the Qonto API to fetch a list of supplier invoices for a specified organization. It supports filtering the invoices by their payment status and by creation date range. This is useful for financial management and accounting automation, allowing users to retrieve and process supplier invoice data programmatically.

Use Case Examples

  1. Fetch all supplier invoices for an organization to review payment statuses.
  2. Retrieve only pending supplier invoices created within a specific date range for follow-up.
  3. Get paid supplier invoices to reconcile accounts.

Properties

Name Meaning
Authentication Method of authentication to access the Qonto API, either Login and Secret-Key or OAuth2.
Organization ID The unique identifier of the organization whose supplier invoices are to be fetched.
Status Filter supplier invoices by their payment status, such as all, pending, or paid.
Start Date Fetch invoices created after this date.
End Date Fetch invoices created before this date.

Output

JSON

  • id - Unique identifier of the supplier invoice.
  • invoice_number - Invoice number assigned by the supplier.
  • invoice_date - Date when the invoice was issued.
  • amount - Total amount of the invoice.
  • currency - Currency in which the invoice amount is denominated.
  • status - Payment status of the invoice (e.g., pending, paid).
  • attachment_ids - List of attachment IDs associated with the invoice.

Dependencies

  • Qonto API

Troubleshooting

  • Ensure the Organization ID is correct and the authenticated user has access to it.
  • Verify that the authentication method and credentials are properly configured.
  • Check date filters for correct format and logical consistency (start date should be before end date).
  • Handle API rate limits and network errors gracefully.

Links

Discussion