WeclappInstall

Summary

Creates a purchase invoice in weclapp from the configured fields and custom attributes. Enable Dry Run to validate the payload and run weclapp business logic without saving changes.

Inputs

• Dry Run — When enabled, validates the operation without persisting changes.
• Fields (required) — Set invoice fields such as supplier ID, invoice number and date, currency, payment status, invoice type, and status. Supplier ID is explicitly required; other fields are optional. Currency, payment method, and payment terms are selected from loaded options.
• Custom Attributes — Optionally map custom attributes available for the purchase invoice entity.

Output shape

A single created purchase invoice record.

In Dry Run mode, weclapp validates the payload but writes no data and returns a success response instead of the created record.

Links

• n8n community nodes installation guide