Actions100
- Bank Account Manager Actions
- Lender Actions
- Channel Partner Actions
- Earning Actions
- Employee Actions
- Enquiry Actions
- Invoice Actions
- Lead Account Manager Actions
- Lead Applicant Actions
- Lead Bank Status Actions
- Lead Bank Actions
- Lead Disbursement Actions
- Lead Document Actions
- Lead Actions
- RAC Branch Actions
- Task Actions
- Task Document Actions
- User Actions
- Verification Report Actions
- Withdraw Earning Actions
Invoice → Create
AI-generatedSummary
Creates a new invoice in DSACRM by sending a POST request to the /invoices endpoint with the JSON payload provided in the Request Body (JSON) parameter.
Inputs
- requestBody — JSON payload to send to DSACRM API. Must be a valid JSON object (default: {}).
Output shape
The API response for the created invoice (or an array of responses if multiple items are returned). Each item is wrapped in an n8n item with a json property containing the response data.
Requires DSACRM API credentials (Base URL, Organization Id, API Key) configured via the dsaCrmApi credential. If the request body is not a valid JSON object, the node throws an error.
Examples
Example 1: Create a simple invoice
Set Request Body (JSON) to {"customer_id": 123, "amount": 250.00, "date": "2024-01-15"}