MICE OperationsInstall

Summary

Confirms synchronization status for an invoice by sending a POST request to the invoice sync confirmation endpoint.

Inputs

• Invoice ID (required) — Invoice ID to confirm synchronization for.
• Provider (required) — Sync provider name; sent as provider in the request body.
• Datetime (required) — Sync datetime; sent as datetime in the request body.
• External ID — Optional external identifier; sent as external_id in the request body.
• Status (required) — Sync result: processed (default) or failed; sent as status in the request body.
• Request Options — Optional HTTP settings for batching, SSL certificate validation, proxy, and timeout.

Output shape

The API response for the confirmation request, returned through the node's standard HTTP routing.

The request is sent to /invoices/{invoiceId}/sync/confirm using POST. The source does not specify the response fields or whether the API returns a body.

Links

• n8n community nodes installation guide