RoappInstall

Summary

Retrieve Roapp invoices, optionally filtering by status, customer or payer IDs, issue date, payment method, and creation or modification date. Choose whether to return all matches or cap the result count.

Inputs

• Status Names or IDs — Filter by one or more invoice statuses; select listed statuses or provide IDs.
• Customer IDs — One or more customer IDs to filter invoices by.
• Payer IDs — One or more payer IDs to filter invoices by.
• Issue Date — Optional start and end dates for invoice issue date.
• Payment Method — Filter by cash, cashless, or credit card; defaults to cash.
• Created — Optional start and end dates for when invoices were created.
• Modified — Optional start and end dates for when invoices were modified.
• Get All — Return all matching invoices when enabled; otherwise return up to the limit.
• Limit — Maximum number of results when Get All is disabled; defaults to 50, with a declared range of 1–500.

Output shape

A list of invoice records.

Results may be capped by Limit unless Get All is enabled.

Links

• n8n community nodes installation guide