SouthPayInstall

Summary

Create a SouthPay invoice for a selected customer, with a currency and any configured line items. Optionally include a due date, description, and metadata; the operation sends the invoice to SouthPay and returns its response.

Inputs

• Customer (required) — Choose a customer from the searchable list or enter a customer ID.
• Currency (required) — Invoice currency, selected from SouthPay’s available currencies; defaults to USD.
• Line Items — Add zero or more items, each with a description, quantity (defaults to 1), and unit amount in cents (defaults to 0).
• Due At — Optional invoice due date and time.
• Description — Optional invoice description.
• Metadata — Optional JSON object of string values.

Output shape

One SouthPay API response object per input item.

The request creates an invoice with the selected customer ID, currency, and line items; optional due date, description, and metadata are included only when provided. With Continue On Fail enabled, failures produce an item containing an error message.

Examples

Example 1: Add a variable quantity of items to an invoice

Select a SouthPay customer, choose the invoice currency, then add each item with its description, quantity, and unit amount in cents. Optionally set a due date, invoice description, or metadata.

Example 2: Create an invoice associated with an existing customer ID

Switch Customer to By ID and provide the customer ID, then configure the currency and any line items.

Links

• n8n community nodes installation guide