Actions99
- Expenses Actions
- Group Accounts Actions
- Group Account Codes Actions
- Accounts Actions
- Purchase Orders Actions
- Get A List Of Purchase Orders
- Create A New Purchase Order
- Get A Purchase Order
- Update A Purchase Order
- Open A Purchase Order
- Get A List Of Purchase Orders Items For A Specific Purchase Order
- Create A Purchase Order Item
- Get A Purchase Order Item
- Update A Purchase Order Item
- Delete A Purchase Order Item
- Get A List Of Goods Received Notes For A Specific Purchase Order
- Create A Goods Received Note
- Attach A File To A Goods Received Note
- Delete A Goods Received Note
- Suppliers Actions
- Fund Accounts Actions
- Cards Actions
- Expense Categories Actions
- Tax Rates Actions
- Amortizations Actions
- Account Teams Actions
- Account Codes Actions
- External Teams Actions
- Custom Fields Actions
- Get Custom Fields
- Create A New Custom Field
- Get Custom Field
- Update Custom Field
- Delete A Custom Field And All Its Values
- Get Custom Field Values
- Create A Custom Field Value
- Delete Custom Field Values
- Get A Custom Field Value
- Update A Custom Field Value
- Delete A Custom Field Value
- Get Managers For A Specific Custom Field Value
- Adds Managers For A Specific Custom Field Value
- Replaces Managers For A Specific Custom Field Value
- Removes Managers For A Specific Custom Field Value
- Webhook Subscriptions Actions
- Group Teams Actions
Overview
The node is designed to submit an invoice related to expenses within an accounting or financial management context. It allows users to send invoice data to an external service or API, facilitating automated expense processing and record keeping. This node is beneficial in scenarios where businesses want to streamline their invoice submission workflows, reduce manual entry errors, and integrate with accounting platforms.
For example, a company could use this node to automatically submit invoices received from vendors into their expense tracking system, ensuring timely payment processing and accurate financial reporting.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account to which the invoice will be submitted |
Output
The node outputs JSON data representing the response from the invoice submission operation. This typically includes confirmation details such as invoice ID, status, timestamps, or any error messages returned by the external service. The output structure depends on the API's response but generally confirms whether the invoice was successfully submitted.
If the node supports binary data output (not evident from the provided code), it would represent attachments or documents related to the invoice submission.
Dependencies
- Requires an API key credential or similar authentication token configured in n8n to authorize requests to the external service.
- Depends on an external API endpoint for submitting invoices, which must be accessible via network.
- Uses an OpenAPI-based client library internally to handle API operations.
Troubleshooting
Common Issues:
- Missing or invalid Account Id property can cause the request to fail.
- Network connectivity problems or incorrect API base URL configuration may prevent successful submission.
- Authentication failures if the API key or credentials are not properly set up.
Error Messages:
- Errors indicating missing required parameters suggest checking that "Account Id" is provided.
- HTTP 401 or 403 errors imply authentication issues; verify API credentials.
- Timeout or connection errors indicate network or endpoint availability problems.
Resolving these usually involves verifying input properties, ensuring correct credential setup, and confirming API endpoint accessibility.
Links and References
- Refer to the external API documentation for detailed information on invoice submission endpoints and expected payloads.
- Consult n8n documentation on setting up API credentials and using OpenAPI integrations.