Skip to content
One platform. From customer conversation to completed work.Take a closer look
All connections
Billing & Payments · CONNECTION

Invoiced + NodeHub

Manage Invoiced customers and invoices: list, read, create, update, email, void and delete. No payment is taken or refunded.

Explore 13 workflow actions for Invoiced, including account permissions and operation limits.

5 read actions8 write actions
WORKFLOW ACTIONS

What you can configure.

Choose an action in the workflow builder, connect an account, and map its inputs. These actions are available in the catalog; your account access and a successful test determine whether they work for your setup.

Create customer

Write

Create a customer.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

A repeated request may repeat the external action. Review the previous result before retrying a write.

Create invoice

Write

Create an invoice for a customer; a draft until issued unless Draft is off.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

A repeated request may repeat the external action. Review the previous result before retrying a write.

Delete customer

Write

Delete a customer.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

A repeated request may repeat the external action. Review the previous result before retrying a write.

Delete invoice

Write

Delete an invoice.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

A repeated request may repeat the external action. Review the previous result before retrying a write.

Email invoice

Write

Queue the invoice email to the customer or the given recipients.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

A repeated request may repeat the external action. Review the previous result before retrying a write.

Get customer

Read

Read a customer.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

Get customer balance

Read

Read a customer's balance and past-due amount.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

Get invoice

Read

Read an invoice with its line items, totals and status.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

List customers

Read

List customers, sorted and paged.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

Pagination: page. Check the result for additional pages; a single action may not return every record.

List invoices

Read

List invoices by date range, sorted and paged.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

Pagination: page. Check the result for additional pages; a single action may not return every record.

Update customer

Write

Change only the given fields of a customer.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

A repeated request may repeat the external action. Review the previous result before retrying a write.

Update invoice

Write

Change only the given fields of an invoice.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

A repeated request may repeat the external action. Review the previous result before retrying a write.

Void invoice

Write

Void an invoice.

Permissions and limits

Account permissions

  • An Invoiced API key for the business

A repeated request may repeat the external action. Review the previous result before retrying a write.

SETUP

Start with a controlled test.

01Connect the intended account

Use the account and permissions required for your process. Review the connection check before configuring a workflow action.

02Review inputs and access

Select a listed operation and map its required inputs. Use test records and add a human approval before writes that need review.

03Confirm the result

Inspect step outputs and confirm the result in Invoiced. A saved workflow is not a completed provider action.

Follow the workflow quickstart
EXPLORE YOUR STACK

More in Billing & Payments.

Invoiced integration | NodeHub