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Webhook n8n
URL de destination pour les messages
Format Protocol Niger appliqué automatiquement
Envoyer un Message
Test d'envoi manuel
Human Touch Labo
Simulation de présence & lecture
API Endpoints & CURL
Cliquez pour copier la commande
GET
/api/status
POST
/api/toggle
POST
/api/send
POST
/api/send-media
POST
/api/presence
POST
/api/mark-read
POST
/api/webhook
POST
/api/ask
Media Endpoints
GET
/media/:filename
Tools
GET
/api/history
FLUX API Cheat Sheet
Commandes CURL pour n8n • Cliquez pour copier
1. Authentification
POST /api/v1/auth/login
curl -X POST https://flux.nordikforge.com/api/v1/auth/login \
-H "Content-Type: application/json" \
-d '{
"username": "{{EMAIL}}",
"password": "{{PASSWORD}}",
"device_name": "n8n-orchestrator"
}'2. Créer Client
POST /api/v1/customers
curl -X POST https://flux.nordikforge.com/api/v1/customers \
-H "Content-Type: application/json" \
-H "Authorization: Bearer {{TOKEN}}" \
-d '{
"name": "{{NOM_CLIENT}}",
"email": "{{EMAIL_CLIENT}}",
"phone": "{{TELEPHONE}}",
"billing": {
"name": "{{NOM_CLIENT}}",
"address_street_1": "{{ADRESSE}}",
"city": "Niamey",
"country_id": 160
},
"currency_id": 1
}'3. Créer Facture
POST /api/v1/invoices
curl -X POST https://flux.nordikforge.com/api/v1/invoices \
-H "Content-Type: application/json" \
-H "Authorization: Bearer {{TOKEN}}" \
-d '{
"invoice_date": "{{DATE_YYYY-MM-DD}}",
"due_date": "{{DATE_ECHEANCE}}",
"invoice_number": "{{NUMERO_FACTURE}}",
"customer_id": {{CUSTOMER_ID}},
"template_name": "invoice1",
"items": [
{
"name": "{{NOM_PRODUIT}}",
"quantity": {{QUANTITE}},
"price": {{PRIX_UNITAIRE}},
"total": {{TOTAL_PRODUIT}},
"tax": 0,
"discount_val": 0
}
],
"sub_total": {{SOUS_TOTAL}},
"total": {{TOTAL}},
"tax": 0,
"discount": 0,
"discount_type": "fixed",
"discount_val": 0
}'4. Récupérer Media
GET /media/:filename
Le champ attachment.url contient déjà l'URL complète.
Ne rajoutez pas de préfixe.
# Exemple avec l'URL directe :
curl {{URL_COMPLETE_DU_FICHIER}} --output fichier.jpgPlaceholders
{{EMAIL}} Email admin Flux
{{TOKEN}} Bearer token
{{CUSTOMER_ID}} ID client
créé{{NUMERO_FACTURE}} Ex:
INV-000001