MICE OperationsInstall

Summary

Retrieve invoices from the MICE Operations API, optionally filtering and sorting the results. The operation sends a GET request to /invoices and returns the API response.

Inputs

• Search Query — Optional text query sent as q.
• Client ID — Filters by client ID; defaults to 0.
• Created After — Optional lower bound for invoice creation time, sent as created_after.
• Created Before — Optional upper bound for invoice creation time, sent as created_before.
• Date — Optional invoice date filter, sent as date.
• Expired — Whether to filter for expired invoices; defaults to false.
• Event ID — Filters by event ID; defaults to 0.
• Sent After — Optional lower bound for invoice sent time, sent as sent_after.
• Sent Before — Optional upper bound for invoice sent time, sent as sent_before.
• Sort By — Sort field sent as sort_by; defaults to sort.
• Status (Comma-Separated) — Optional comma-separated invoice statuses, sent as status.
• Sort Order — Sort direction, ASC or DESC; defaults to DESC.
• Page — Page number (minimum 1); defaults to 1.
• Items Per Page — Results per page (1–100); defaults to 25.
• Request Options — Optional request settings for batching, SSL certificate validation, proxy, and timeout.

Output shape

The API response containing invoices.

The request uses the configured page and items-per-page values; no custom pagination or response reshaping is shown in the source.

Links

• n8n community nodes installation guide