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Interactie met Flex Platform API

Actions12

Invoices → Create (Post)

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Overview

This node interacts with the Flex Platform API to manage invoices and related objects. Specifically, for the 'Invoices' resource and 'Create (Post)' operation with the 'collection-invoices' model, it creates a new collection invoice by sending a POST request with required fields such as Customer ID and Amount. This node is useful for automating invoice creation workflows, such as generating collection invoices for customers in financial or accounting systems.

Use Case Examples

  1. Automatically create a collection invoice when a new customer is added.
  2. Generate invoices with specified amounts for customers as part of a billing automation process.

Properties

Name Meaning
Model Select the type of invoice-related object to interact with (e.g., Collection Invoice, Invoice, Invoice Line, Invoice Contact).
Customer ID The unique identifier of the customer for whom the collection invoice is being created. Required for creating collection invoices.
Amount The monetary amount for the collection invoice. Required for creating collection invoices.

Output

JSON

  • json - The JSON response from the Flex Platform API representing the created invoice or related object.

Dependencies

  • Requires an API key credential for Flex Platform API authentication.

Troubleshooting

  • Ensure the Customer ID and Amount fields are correctly provided when creating a collection invoice; missing or invalid values will cause errors.
  • If the API returns authentication errors, verify that the Flex Platform API credentials are correctly configured and valid.
  • Errors in custom JSON filters or malformed JSON input will cause request failures; ensure JSON syntax is correct and uses double quotes as required.

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