Finnegans: Crear comprobante
Description
Section titled “Description”Create an invoice/voucher in Finnegans (shortcut for the Comprobante entity). The body comes from the Invoice field or the input data.. It is part of the Finnegans ERP (Finnegans GO / Teamplace) integration nodes. For the credential setup (OAuth2), error handling and the full list of nodes, see the Finnegans ERP overview.
Configuration
Section titled “Configuration”| Parameter | Type | Required | Description |
|---|---|---|---|
| credentials_id | credentials | Yes | Finnegans Credential — Finnegans credential |
| entity | text | No | Entity — Entity name if it differs from ‘Comprobante’ (e.g. Factura) |
| invoice | json | No | Invoice (JSON) — Invoice data (JSON). If left empty, the input data is used. |
The credential is of type Finnegans ERP (base_url, client_id, client_secret, environment). The OAuth2 token is obtained and refreshed automatically.
Error handling
Section titled “Error handling”Validation (400/422), not-found (404) and authentication (401/403) errors are not retried (the ERP message is propagated to the trace). Server (500), network, timeout and rate-limit (429) errors are retried automatically. See Finnegans ERP and Retry Queue.
See also
Section titled “See also”- Finnegans ERP — overview, credential and all nodes.