Short answer: Drop the "Invoice Ninja → Create Invoice Ninja Invoice" action anywhere in your workflow, map the inputs from upstream nodes, and publish.
Every field can be mapped from an upstream trigger, AI step, table row, or hard-coded literal.
| Field | Type | Required | Description |
|---|---|---|---|
Client ID clientId | string | Required | Client ID |
Line Items (JSON) lineItems | string | Required | Line Items (JSON) |
Due Date dueDate | string | Optional | Due Date |
{"clientId": "{{trigger.clientId}}","lineItems": "{{trigger.lineItems}}","dueDate": "{{trigger.dueDate}}"}
{"data": {"id": "inv_789","amount": 1000,"number": "INV-002","client_id": "client_456"}}
Use these fields in downstream nodes for routing, logging, or error handling.
Any of these apps can fire this action as part of a workflow.
Triggered by anything in the catalog. Free tier available. No credit card.