GetMyInvoices
The GetMyInvoices modules allow you to watch, upload, retrieve, update, list, and delete the documents and companies in your GetMyInvoices account.
Getting Started with GetMyInvoices
Prerequisites
- A GetMyInvoices account
In order to use GetMyInvoices with Integromat, it is necessary to have a GetMyInvoices account. If you do not have one, you can create a GetMyInvoices account at getmyinvoices.com.
Connecting GetMyInvoices to Integromat
To connect your GetMyInvoices account to Integromat you need to obtain the API Key from your GetMyInvoices account and insert it in the Create a connection dialog in the Integromat module.
1. Log in to your GetMyInvoices account and open your Dashboard.
2. Click Your Profile Icon > API Access > Add API Key. Enter the details for API Key and click Save.
3. Copy the API Key to your clipboard.
4. Go to Integromat and open the GetMyInvoices modules Create a connection dialog.
5. In the Connection name field, enter a name for the connection.
6. In the API Key field, enter the API key copied in step 3 and click Continue.
The connection has been established.
Triggers
Watch Documents
Runs when a new document is added to the account.
| Connection | Establish a connection to your GetMyInvoices account. |
| Limit | Set the maximum number of documents Integromat should return during one scenario execution cycle. |
Watch Companies
Runs when a new company is added to the account.
| Connection | Establish a connection to your GetMyInvoices account. |
| Limit | Set the maximum number of companies Integromat should return during one scenario execution cycle. |
Actions
Upload a New Document
Upload a new document to the account.
| Connection | Establish a connection to your GetMyInvoices account. |
| File Name | Enter a new name for the document. |
| File Content | Enter the content details of the file. |
| Document Type | Enter the document type. For example, payment receipt, travel expense. |
| Document Number | Enter the document number on the document. |
| Document Date | Enter the date on which the document is created in the YYYY-MM-DD format. |
| Document Due Date | Enter the date on which the document is due for payment in the YYYY-MM-DD format. |
| Payment Method | Enter the payment method allowed. For example, cash, direct debit, credit, online transfer, PayPal, online payment, amazon pay, apple pay, google pay, external receivables management, cashbox, offsetting, |
| Payment Status | Enter the payment status. For example, Paid, Not Paid, Unknown. |
| Net Amount | Enter the amount to be paid. |
| Gross Amount | Enter the gross amount for the document. |
| Currency | Enter the currency applicable. For example, USD. |
| VAT | Enter the VAT amount applicable to the invoice. |
| Cash Discount Value | Enter the cash discount applicable to the invoice. |
Get a Document
Get one document from the account.
| Connection | Establish a connection to your GetMyInvoices account. |
| Document Prim UID | Enter the unique Document PRIM UID whose details you want to retrieve. |
| Load Line Items | Select whether you want to retrieve line items related to the document. |
| Readable Text | Select whether you want only the readable content from the document. |
| Include Document | Select whether you want only basic data without the document content. |
Add a Custom Company
Adds a new custom company.
| Connection | Establish a connection to your GetMyInvoices account. |
| Company Name | Enter a company name. |
| Company Country | Enter the country in which the company is located. |
| Company Tags | Add the tags for the company. |
| Company Street | Enter the street address of the company. |
| Company Zip | Enter the zip code of the region where the company is located. |
| Company City | Enter the company's city name. |
| Company Email | Enter the company's contact email address. |
| Company Phone | Enter the company's contact phone number. |
| Company Fax | Enter the company's fax number. |
| Company Tax Number | Enter the company's tax number. |
| Company VAT Number | Enter the company's VAT number. |
| Company VAT ID | Enter the company's VAT ID. |
| Company Commercial Register | Enter the company's registration number. |
| Company IBAN | Enter the company's International Bank Account Number (IBAN). |
| Company BIC | Enter the company's Business Identifier Code (BIC). |
| Company URL | Enter the company's website URL address. |
Update a Custom Company
Updates an existing custom company.
| Connection | Establish a connection to your GetMyInvoices account. |
| Company ID | Select the Company ID whose details you want to update. |
| Company Name | Enter a company name. |
| Company Country | Enter the country in which the company is located. |
| Company Tags | Add the tags for the company. |
| Company Street | Enter the street address of the company. |
| Company Zip | Enter the zip code of the region where the company is located. |
| Company City | Enter the company's city name. |
| Company Email | Enter the company's contact email address. |
| Company Phone | Enter the company's contact phone number. |
| Company Fax | Enter the company's fax number. |
| Company Tax Number | Enter the company's tax number. |
| Company VAT Number | Enter the company's VAT number. |
| Company VAT ID | Enter the company's VAT ID. |
| Company Commercial Register | Enter the company's registration number. |
| Company IBAN | Enter the company's International Bank Account Number (IBAN). |
| Company BIC | Enter the company's Business Identifier Code (BIC). |
| Company URL | Enter the company's website's URL address. |
Delete a Custom Company
Deletes an existing custom company.
| Connection | Establish a connection to your GetMyInvoices account. |
| Company ID | Enter the Company ID you want to delete. |
Searches
List Documents
Gets a list of all the documents from the account.
| Connection | Establish a connection to your GetMyInvoices account. |
| Limit | Set the maximum number of documents Integromat should return during one scenario execution cycle. |
List Companies
Get a list of all companies from the account.
| Connection | Establish a connection to your GetMyInvoices account. |
| Limit | Set the maximum number of companies Integromat should return during one scenario execution cycle. |
For more information, see GetMyInvoices API Documentation.
