Home / 2nodoc / n8n-nodes-2nodoc
2nodoc n8n community node Verified
n8n-nodes-2nodoc — n8n community node for 2nodoc — French/Belgian e-invoicing (RFE): manage invoices, clients, and e-invoices via the 2nodoc public API.
Weekly downloads30
Change vs prior week+17
Latest versionv0.2.0
Last published2026-09-30
First published2026-09-15
LicenseMIT
Install
In n8n, open Settings → Community Nodes → Install and enter:
n8n-nodes-2nodoc
This package is in n8n’s verified directory, so it can also be found from the nodes panel.
Nodes in this package
- 2nodoc — Manage invoices, clients, and RFE e-invoicing via the 2nodoc API
Supported operations
| Resource | Operation | Description |
|---|---|---|
| Invoice | Convert Quote to Invoice | Convert a quote into an invoice |
| Invoice | Create | Create an invoice or quote |
| Invoice | Delete | Delete an invoice |
| Invoice | Download Factur-X | Download the invoice FACTUR-X file |
| Invoice | Download PDF | Download the invoice PDF |
| Invoice | Get | Get an invoice |
| Invoice | Get Many | Get many invoices |
| Invoice | Get Send History | Get the send history |
| Invoice | Send by Email | Send an invoice by email |
| Invoice | Update | Update an invoice or quote |
| Invoice | Update Status | Update the status of an invoice |
| Client | Create | Create a client |
| Client | Delete | Delete a client |
| Client | Get | Get a client |
| Client | Get Many | Get many clients |
| Client | Update | Update a client |
| E-Invoice (RFE) | Accept | Accept a received electronic invoice |
| E-Invoice (RFE) | Complete | Mark an electronic invoice as complete |
| E-Invoice (RFE) | Conditionally Accept | Conditionally accept a received electronic invoice |
| E-Invoice (RFE) | Connected Company | Get the connected company |
| E-Invoice (RFE) | Connection Status | Check the RFE connection status |
| E-Invoice (RFE) | Get | Get an electronic invoice |
| E-Invoice (RFE) | Get Many | Get many electronic invoices |
| E-Invoice (RFE) | Initiate Payment | Initiate payment for an electronic invoice |
| E-Invoice (RFE) | Open Dispute | Open a dispute on an electronic invoice |
| E-Invoice (RFE) | Payment Received | Mark an electronic invoice as paid |
| E-Invoice (RFE) | Reject | Reject a received electronic invoice |
| E-Invoice (RFE) | Suspend | Suspend an electronic invoice |
Parsed automatically from the node description in n8n’s directory; may be incomplete.
Links
Maintainers: byte4flow-dev
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