MICE OperationsInstall

Summary

Creates a new client or supplier record in MICE Operations by sending a POST request to /clients with the supplied contact, address, and company-registration details.

Inputs

• Type — Whether the record is a Client or a Supplier. Defaults to client. Sent as type.
• Name (required) — Name of the client or supplier. Sent as name.
• Email — Email address. Sent as email.
• Phone — Primary phone number. Sent as phone.
• Phone 2 — Secondary phone number. Sent as phone_2.
• Address Line 1 — First address line. Sent as address_line_1.
• Address Line 2 — Second address line. Sent as address_line_2.
• Postal Code — Postal code. Sent as postalcode.
• City — City. Sent as city.
• Country — Country name. Sent as country.
• Country ID — Country identifier. Sent as country_id.
• VAT Number — VAT number. Sent as vat_number.
• CoC Number — Chamber of Commerce number. Sent as coc_number.
• OIN — OIN, the Dutch government organisation identification number. Sent as oin.
• Request Options — Node settings for batching (items per batch, interval), ignoring SSL certificate errors, an HTTP proxy, and a request timeout (default 10000 ms).

Output shape

The API's JSON response to the POST /clients request, which is presumably the created client record. The source does not define its fields.

The request goes to https://api.miceoperations.com/api/v1/clients and needs miceoperationsApi credentials. The optional fields default to empty strings. The source applies no filtering to these body fields, so empty strings are sent as-is. The response is not transformed.

Examples

Example 1: Create a supplier from a CRM record

Type=Supplier, Name=expression from the incoming item, Email, VAT Number, and City mapped from the item.

Example 2: Register a new client with a full address

Type=Client, Name, Address Line 1, Postal Code, City, Country, and CoC Number filled in.

Links

• n8n community nodes installation guide