BexioInstall

Summary

Retrieves Bexio invoices, optionally sorting and filtering by status, overdue status, or unpaid status. Choose whether to return all results or cap the request at a specified limit.

Inputs

• Return All — When enabled, fetches invoices across pages; otherwise, returns up to the Limit (default 500, allowed range 1–2000).
• Limit — Maximum number of invoices to request when Return All is disabled.
• Order By — Field used to sort results; defaults to id.
• Status — Filter by All, Draft, Pending, Paid, Partially Paid, Overdue, or Cancelled. All is the default and omits the status filter.
• Overdue Only — When enabled, filters invoices to overdue status.
• Unpaid Only — When enabled, filters to Pending status if no other status filter is set. Despite the label, the implementation does not include Partially Paid or Overdue invoices automatically.

Output shape

A list of invoice records returned as n8n items.

Return All paginates in batches of 500, stopping when a page contains fewer than 500 records. If Overdue Only is enabled, it sets the status to Overdue, overriding the selected Status. If Unpaid Only is enabled with no status selected, it sets the status to Pending.

Links

• n8n community nodes installation guide