MICE OperationsInstall

Summary

Creates an invoice by sending a POST request to /invoices. Choose an invoice type and status, then provide any applicable event and client details, dates, VAT preference, locale, identifier, and payment term; all fields are optional and are sent in the request body.

Inputs

• Type — Invoice or External; defaults to Invoice.
• Status — Concept, Agreed, Open, Partially Paid, Paid, Credit, or Cancelled; defaults to Concept.
• Date Sent — Date sent for the invoice.
• Event ID — Event associated with the invoice; defaults to 0.
• Identifier — Invoice identifier.
• Include VAT — Whether to include VAT; defaults to false.
• Locale — Locale for the invoice.
• Client ID — Client associated with the invoice; defaults to 0.
• Client Name — Client name.
• Client Reference — Client reference.
• Client First Name — Client first name.
• Client Last Name — Client last name.
• Client Address Line 1 — Client address line 1.
• Client Address Line 2 — Client address line 2.
• Client Postal Code — Client postal code.
• Client City — Client city.
• Client Country — Client country.
• Client Country ID — Client country ID.
• Client Email — Client email.
• Client VAT Number — Client VAT number.
• Client CoC Number — Client CoC number.
• Client OIN — Client OIN.
• Payment Term — Payment term; defaults to 0.

Output shape

A single API response item for the created invoice.

The node sends the configured values as request body fields. The response fields are determined by the API; the source does not specify their exact shape.

Links

• n8n community nodes installation guide