OrderryInstall

Summary

Creates an Orderry invoice for the specified client and payer, using a custom invoice number and payment method. Optionally adds catalog or custom line items and sets dates, legal entity, comment, and responsible manager.

Inputs

• Override Number (required) — Custom invoice number to use instead of the number Orderry would assign automatically.
• Client ID (required) — Orderry client ID for the invoice.
• Payer ID (required) — Orderry payer ID.
• Issue Date — Invoice issue date.
• Due Date — Invoice due date.
• Legal Entity ID — Legal entity ID associated with the invoice.
• Payment Method (required) — Select Cash, Cashless, or Credit Card.
• Comment — Invoice comment.
• Items — Add catalog items using a required catalog entity ID, price, and quantity. Optional fields set a comment and its visibility, discount amount or percentage, discount sponsor and type, tax IDs, and warranty period and unit.
• Custom Items — Add custom product or service lines using a required title, entity type, unit of measure ID, price, and quantity. Optional fields set a description, comment and visibility, discount details, tax IDs, and warranty period and unit.
• Manager Name or ID — Select the responsible manager or provide an ID, including through an expression.

Output shape

A single created invoice record.

The supplied source pack shows the invoice operation’s module signatures but omits their function bodies, so it does not establish the exact returned fields or whether optional values are transformed before submission.

Links

• n8n community nodes installation guide