Overview

This node operation allows users to create a new partnership invoice within the Wedof platform. It is useful for managing financial transactions related to certification partners by generating invoices with specific details such as invoice number, state, type, payment link, due date, description, and associated file link. This operation is beneficial for organizations that need to automate invoice creation and tracking for their partners.

Use Case Examples

1. Creating a new invoice for a certification partner with a specified invoice number, payment status, and due date.
2. Generating a credit note or deposit invoice type for partnership billing purposes.
3. Adding descriptive information and payment links to invoices for better financial management.

Properties

Output

JSON

• invoiceId - The unique identifier of the created invoice.
• externalId - The external invoice number provided during creation.
• state - The state of the invoice after creation.
• type - The type of the invoice created.
• paymentLink - The payment link associated with the invoice.
• dueDate - The due date of the invoice.
• description - The description or notes of the invoice.
• file - The file link associated with the invoice.

Dependencies

• An API key credential for Wedof API authentication

Troubleshooting

• Ensure that the 'Identifiant Du Partenaire' is valid and corresponds to an existing certification partner in the Wedof system to avoid errors.
• The 'Numéro De La Facture' must be unique to prevent conflicts or duplication errors.
• The 'État De La Facture' and 'Type' fields are required and must be set to one of the allowed options; otherwise, the API may reject the request.
• If the API returns SSL certificate errors, check the 'Ignore SSL Issues' setting and proxy configuration if applicable.
• Timeouts can occur if the server is slow to respond; adjust the 'Timeout' setting accordingly.