wFirmaInstall

Summary

Retrieve multiple expense documents from wFirma with optional filters to limit results based on category, contractor ID or NIP, date range, payment status, document type, page number, and maximum number of results.

Inputs

• Limit — Maximum number of expense records to return (1-100, default 50)
• Category — Filter expenses by category with partial match
• Contractor ID — Filter expenses by contractor identifier
• Contractor NIP — Filter expenses by contractor tax identification number (NIP)
• Date From — Filter expenses from this date onward (inclusive), format YYYY-MM-DD
• Date To — Filter expenses up to this date (inclusive), format YYYY-MM-DD
• Page — Page number to retrieve (for pagination), default is 1
• Paid — If true, only return expenses that are marked as paid
• Type — Filter expenses by document type: Invoice, Bill, or VAT Exempt

Output shape

a list of expense record objects

Returns up to 'Limit' records matching filter criteria, supports pagination via 'Page'. Each item in the output represents one expense document from wFirma.

Links

• n8n community nodes installation guide