PDF4meInstall

Summary

Creates a Swiss QR bill using the supplied amount, currency, creditor details, and optional debtor and reference information. It can add the bill to an input document or create it without one, then returns the generated file as binary data.

Inputs

• Input Data Type (required) — Choose Binary Data, Base64 String, URL, or None. Binary Data reads the configured binary property; Base64 String and URL use their corresponding content or URL fields; None creates the bill without an input document.
• Binary Property (required) — Name of the incoming binary property to use when Input Data Type is Binary Data (default: data).
• Base64 Content (required) — Base64-encoded input file content when Input Data Type is Base64 String.
• File URL (required) — URL of the input file when Input Data Type is URL.
• File Name — Optional name for the input file.
• Amount (required) — Bill amount, entered without leading zeroes.
• Currency (required) — Bill currency: CHF or EUR.
• IBAN (required) — Creditor's IBAN.
• Creditor Name (required) — Creditor's account name or company name.
• Creditor Address Type (required) — Choose Combined (K) or Structured (S) for the creditor address.
• Creditor Street Name or Address Line 1 — Creditor address line; maximum 70 characters.
• Creditor Building Number or Address Line 2 — Second creditor address line; maximum 16 characters for Structured or 70 for Combined.
• Creditor Postal Code — Creditor postal code; maximum 16 characters.
• Creditor City — Creditor town or city; maximum 35 characters.
• Ultimate Debtor Name — Optional debtor account or company name.
• Ultimate Debtor Address Type (required) — Choose Combined (K) or Structured (S) for the debtor address.
• Ultimate Debtor Street Name or Address Line 1 — Debtor address line; maximum 70 characters.
• Ultimate Building Number or Address Line 2 — Second debtor address line; maximum 16 characters for Structured or 70 for Combined.
• Ultimate Debtor Postal Code — Debtor postal code.
• Ultimate Debtor City — Debtor town or city.
• Reference Type (required) — Choose Creditor Reference (SCOR), No Reference (NON), or QR Reference (QRR).
• Language Type (required) — Bill language: English, French, German, or Italian.
• Separator Line (required) — Choose a dotted line, line with scissor, or solid line.
• Format Type (required) — Output format: PDF, JPEG, PNG, TIFF, or Empty (Null).
• Paging Options (required) — For PDF output, choose where to place the bill page: at the end, first, last, or a custom page.
• Custom Page — Page number to use when PDF paging is Custom; minimum 1.
• Output File Name — Name for the generated file; shown according to the selected output format.
• Output Binary Field Name — Binary property name for the output file (default: data).
• Advanced Options — Optional AV1 and AV2 parameters, billing information, custom API profiles, a reference (maximum 27 characters), and an unstructured message (maximum 140 characters).

Output shape

A single n8n item containing the generated file as binary data.

The output binary property defaults to data and can be renamed. Input document fields depend on the selected input type; PDF paging and custom page settings apply to PDF output.

Links

• n8n community nodes installation guide