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Actions169

Facture → Liste Des Factures D' Un Partenariat

AI-generated

Overview

This node operation retrieves a list of invoices related to a specific partnership from the Wedof platform. It allows filtering invoices based on various criteria such as date range, invoice state, and type. This operation is useful for users who need to manage or analyze invoices associated with a partnership, for example, to track payments, cancellations, or pending invoices within a given period.

Use Case Examples

  1. A finance team member wants to generate a report of all paid and pending invoices for a partnership within the last quarter.
  2. An administrator needs to review all credit notes and deposits issued to a partner in the current month.

Properties

Name Meaning
Depuis Le Start date for the custom period to filter invoices (required). Used to specify the beginning of the date range for invoice retrieval.
Jusqu'au End date for the custom period to filter invoices (required). Used to specify the end of the date range for invoice retrieval.
Basé Sur La Date De The date field on which to base the filtering of invoices. Options include various invoice state dates and examination dates, with a default of 'stateLastUpdate'.
Identifiant Du Partenariat The unique identifier of the partnership for which invoices are being retrieved. This is a required field to specify the partnership context.
État De La Facture Filter invoices by their state such as paid, canceled, waiting payment, or all states. Multiple states can be selected.
Type Filter invoices by type such as invoice, credit note, deposit, or all types. Multiple types can be selected.
Limit Maximum number of invoice results to return. Used for pagination and limiting data volume.
Page Page number of the query results, defaulting to the first page. Used for pagination.

Output

JSON

  • invoices - Array of invoice objects retrieved for the specified partnership and filters.
  • pagination
    • page - Current page number of the results.
    • limit - Maximum number of results per page.
    • total - Total number of invoices matching the query.

Dependencies

  • Wedof API with an API key credential

Troubleshooting

  • Ensure the partnership identifier (entityId) is correctly provided and exists in the Wedof system to avoid empty or error responses.
  • Verify date inputs are valid and in the correct format to prevent request failures.
  • Check API credentials and permissions if authentication errors occur.
  • If no invoices are returned, try adjusting filters such as date range, state, or type to broaden the search.

Discussion