Fakturownia Invoices icon

Fakturownia Invoices

Handle Fakturownia invoices directly (API Keys) or via the fakto.app proxy (Bearer token)

Actions9

Get Many

AI-generated

Summary

Retrieve a list of Fakturownia invoices, optionally filtering by client, currency, date range, income type, document kind, or payment status. Use the limit and offset fields to control the number of results and which page of results is requested.

Inputs

  • Authentication (required) — Choose API Keys (Direct) to connect to Fakturownia directly, or Bearer Token to route the request through the fakto.app proxy.
  • Limit — Maximum number of invoices to return; defaults to 50 and accepts values from 1 to 1000.
  • Additional Fields — Optional filters: Client ID, Currency, Date From and Date To (YYYY-MM-DD), Income (sales or costs), Kind (document type), Offset (number of results to skip), and Paid status.

Output shape

A list of invoice items, with each invoice returned as a separate n8n item.

Direct API mode converts the offset to a page number using the limit, then sends it as Fakturownia's page parameter. The node returns the API's invoice array; a non-array response becomes an empty list.

Links

Discussion