getmyinvoices

n8n node for GetMyInvoices API

Package Information

Downloads: 542 weekly / 542 monthly
Latest Version: 0.2.4
Author: ByteSchneiderei GmbH

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:

  1. Go to Settings > Community Nodes.
  2. Click Install.
  3. Enter @byteschneiderei/n8n-nodes-getmyinvoices.
  4. 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.

  1. Log in to your GetMyInvoices account.
  2. Navigate to your Profile / User Settings.
  3. Go to the API Access section.
  4. Generate a new API Key (Personal Access Token).
  5. 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.

Discussion