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Available Nodes
Documentation
@byteschneiderei/n8n-nodes-getmyinvoices
This is an n8n community node. It lets you use the GetMyInvoices v3 API in your n8n workflows.
GetMyInvoices is a digital invoice management software that automatically fetches invoices and receipts from thousands of online portals, email accounts, and other sources. This node allows you to automate fetching and managing documents, companies, and bank transactions directly within n8n.
n8n is a fair-code licensed workflow automation platform.
Installation | Operations | Credentials | Compatibility | Usage | Resources | Version history
Installation
Follow the installation guide in the n8n community nodes documentation.
To install this node via the n8n UI:
- Go to Settings > Community Nodes.
- Click Install.
- Enter
@byteschneiderei/n8n-nodes-getmyinvoices. - Click Install and then restart n8n if prompted.
Operations
This node focuses on the Read-Only capabilities of the GetMyInvoices v3 API to enable seamless data synchronization and automation.
| Resource | Get One | Get Many | Additional Operations |
|---|---|---|---|
| Document | ✓ | ✓ | Download File, Get Deleted, Attachments (Get/Many) |
| Company | ✓ | ✓ | Filter by type and status |
| Bank Account | ✓ | Get Transactions, Get Assigned Documents | |
| Bank Transaction | ✓ | Cross-account transaction listing | |
| Sync Account | ✓ | List synchronization targets | |
| Meta | ✓ | ✓ | Countries, Currencies, Portals, Tags, Users, VAT |
Credentials
To use this node, you need an API key from your GetMyInvoices account.
- Log in to your GetMyInvoices account.
- Navigate to your Profile / User Settings.
- Go to the API Access section.
- Generate a new API Key (Personal Access Token).
- In n8n, create a new GetMyInvoices API credential and paste the key.
Compatibility
- n8n version: Tested with n8n version 1.0.0 and newer.
- API version: Built against the GetMyInvoices v3 REST API.
Usage
Here are a few examples of what you can do with this node:
- Automated Sync: Fetch new invoices since the last execution (
updatedOrNewSinceFilter) and upload them to your accounting software. - Banking Reconciliation: List bank transactions and automatically download the assigned invoice documents.
- Inventory & Audit: Periodically list all companies and verify their master data against your internal database.
For general n8n usage, see the Try it out guide.
Resources
Version history
| Version | Description |
|---|---|
| 0.2.0 | Initial release with full Read-Only support for Documents, Companies, Bank Accounts, Sync Accounts and Meta data. |