Extracción de datos de facturas de Google Drive a Sheets

• •Credenciales de API de Google Drive
• •Credenciales de API de Google Sheets

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        "content": "\n## ⚙️ Setup Instructions\n\n### 1) Connect Google Drive (OAuth2)\n1. In **n8n → Credentials → New → Google Drive (OAuth2)**  \n2. Sign in to the Google account that owns your invoice PDFs and **allow access**.  \n3. In the **Get Parent Folder ID** node, set your search to the folder name (e.g., `n8n Invoices`).  \n4. In **Get Invoice ID’s**, ensure **Filter → folderId** uses the ID from the previous node (already wired in this template).\n\n---\n\n### 2) Connect PDF.co (AI Invoice Parser)\n1. Create a **PDF.co** account and copy your **API Key**.  \n2. In **n8n → Credentials → New → PDF.co API**, paste your key and **Save**.  \n3. In the **AI Invoice Parser** node, keep **URL** mapped to the Drive link coming from **Convert to URL**. The node is already set to use your PDF.co credentials.\n\n\n---\n\n### 3) Connect Google Sheets (OAuth2)\n1. In **n8n → Credentials → New → Google Sheets (OAuth2)**  \n2. Log in with your Google account and **grant access**.  \n3. In the **Store Data in Google Sheets** node, select your **Spreadsheet** and **Sheet** (this template is set to:  \n   - Spreadsheet: `Invoice Template` (`1a6QBIQkr7RsZtUZBi87NwhwgTbnr5hQl4J_ZOkr3F1U`)  \n   - Tab: `Due` (gid: `1002294955`)  \n4. The node is configured to **Append or Update** by `Url` so repeats won’t duplicate.\n\n**Expected columns on the `Due` tab:**\n- `Url` (Drive link we generated)\n- `Vendor`\n- `Invoice Date`\n- `Total`\n- `Due Date`\n\n---\n\n\n\n## 📬 Contact\nNeed help customizing this (e.g., auto-sharing Drive links, enriching the Sheet, or pushing to Slack/Email)?\n\n- 📧 **robert@ynteractive.com**  \n- 🔗 **[Robert Breen](https://www.linkedin.com/in/robert-breen-29429625/)**  \n- 🌐 **[ynteractive.com](https://ynteractive.com)**\n"
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        "content": "# 📄 Google Drive → AI Invoice Parser → Google Sheets (Due Log)\n\nThis workflow looks inside a **Google Drive folder**, parses each PDF invoice with **PDF.co’s AI Invoice Parser**, and appends vendor, amount, dates, and a link to the file into a **Google Sheet**.\n\n"
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            "value": "={{ $json.id }}"
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        "options": {},
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              "type": "string",
              "value": "={{ $json.body.vendor.name }}"
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              "value": "={{ $json.body.invoice.invoiceDate }}"
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            "Total": "={{ $json.Total }}",
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            "Due Date": "={{ $json['Due Date'] }}",
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        "content": "### 3) Connect Google Sheets (OAuth2)\n1. In **n8n → Credentials → New → Google Sheets (OAuth2)**  \n2. Log in with your Google account and **grant access**.  \n3. In the **Store Data in Google Sheets** node, select your **Spreadsheet** and **Sheet** (this template is set to:  \n   - Spreadsheet: `Invoice Template` (`1a6QBIQkr7RsZtUZBi87NwhwgTbnr5hQl4J_ZOkr3F1U`)  \n   - Tab: `Due` (gid: `1002294955`)  \n4. The node is configured to **Append or Update** by `Url` so repeats won’t duplicate.\n"
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        "content": "### 1) Connect Google Drive (OAuth2)\n1. In **n8n → Credentials → New → Google Drive (OAuth2)**  \n2. Sign in to the Google account that owns your invoice PDFs and **allow access**.  \n3. In the **Get Parent Folder ID** node, set your search to the folder name (e.g., `n8n Invoices`).  \n4. In **Get Invoice ID’s**, ensure **Filter → folderId** uses the ID from the previous node (already wired in this template)."
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        "content": "### 2) Connect PDF.co (AI Invoice Parser)\n1. Create a **PDF.co** account and copy your **API Key**.  \n2. In **n8n → Credentials → New → PDF.co API**, paste your key and **Save**.  \n3. In the **AI Invoice Parser** node, keep **URL** mapped to the Drive link coming from **Convert to URL**. The node is already set to use your PDF.co credentials.\n"
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        "name": "invoice_us.pdf"
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        "body": {
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          "vendor": {
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            "address": {
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              "state": "",
              "country": "Germany",
              "postalCode": "10115",
              "streetAddress": "Falkstr. 12"
            },
            "entityId": "",
            "contactInformation": {
              "fax": "",
              "email": "rechnung@alpinedata.de",
              "phone": ""
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          "invoice": {
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            "orderNo": "",
            "invoiceNo": "INV-EU-77531",
            "invoiceDate": "2025-08-25",
            "deliveryDate": ""
          },
          "customer": {
            "billTo": {
              "name": "Lucca Fashion S.p.A.",
              "address": {
                "city": "Milano",
                "state": "",
                "country": "Italy",
                "postalCode": "20121",
                "streetAddress": "Via delle Rose 8"
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            "tax": "€456.00",
            "total": "€2,856.00",
            "dueDate": "2025-09-08",
            "discount": "",
            "shipping": "",
            "subtotal": "",
            "paymentTerms": "",
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            "address": {
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              "state": "",
              "country": "",
              "postalCode": "M3 2BB",
              "streetAddress": "1 Deansgate"
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            "contactInformation": {
              "fax": "",
              "email": "accounts@cheshire-analytics.co.uk",
              "phone": "+44 161 555 2210"
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          "invoice": {
            "poNo": "",
            "orderNo": "",
            "invoiceNo": "INV-CH-3921",
            "invoiceDate": "25/08/2025",
            "deliveryDate": ""
          },
          "customer": {
            "billTo": {
              "name": "Brighton Marine Group",
              "address": {
                "city": "Brighton",
                "state": "",
                "country": "",
                "postalCode": "BN1 1AA",
                "streetAddress": "21 Shoreline Rd"
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                "country": "",
                "postalCode": "",
                "streetAddress": ""
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              "contactInformation": {
                "email": "",
                "phone": ""
              }
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          },
          "lineItems": [
            {
              "quantity": "1",
              "line_total": "£1,600.00",
              "unit_price": "£1,600.00",
              "description": "Monthly analytics retainer"
            },
            {
              "quantity": "8",
              "line_total": "£680.00",
              "unit_price": "£85.00",
              "description": "Attribution model tuning (hours"
            },
            {
              "quantity": "1",
              "line_total": "£350.00",
              "unit_price": "£350.00",
              "description": "Report pack design"
            }
          ],
          "customField": {},
          "paymentDetails": {
            "tax": "\u00163526.00",
            "total": "\u00163156.00",
            "dueDate": "",
            "discount": "",
            "shipping": "",
            "subtotal": "\u001630.00",
            "paymentTerms": "Net 14",
            "bankingInformation": {
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              "bankCode": "",
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              "bankAddress": {
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              "swiftBicCode": "",
              "accountNumber": "",
              "additionalNotes": "",
              "bankRoutingCode": "",
              "accountHolderName": ""
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        "pageCount": 1
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        "url": "https://pdf-temp-files.s3.us-west-2.amazonaws.com/7OLHR4BGLPG4065OZMUJWN9MBH3PBUWE--155-500/invoice.json?X-Amz-Expires=3600&X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Credential=AKIAIZJDPLX6D7EHVCKA/20250825/us-west-2/s3/aws4_request&X-Amz-Date=20250825T221350Z&X-Amz-SignedHeaders=host&X-Amz-Signature=efe0bca321ace6b0cef7eb4067d70017cc3aee5bd08802ed1fd3f77cd06a252e",
        "body": {
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          "vendor": {
            "name": "Northwind Automation LLC",
            "address": {
              "city": "Austin",
              "state": "TX",
              "country": "",
              "postalCode": "78704",
              "streetAddress": "812 Lakeview Dr"
            },
            "entityId": "",
            "contactInformation": {
              "fax": "",
              "email": "billing@northwind-auto.com",
              "phone": "(512) 555-0129"
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          "invoice": {
            "poNo": "PO-88341",
            "orderNo": "",
            "invoiceNo": "NW-2025-1047",
            "invoiceDate": "08/25/2025",
            "deliveryDate": ""
          },
          "customer": {
            "billTo": {
              "name": "Acme Retail Corp",
              "address": {
                "city": "San Francisco",
                "state": "CA",
                "country": "",
                "postalCode": "94105",
                "streetAddress": "77 Market Street"
              },
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                "phone": ""
              }
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              "#": "1",
              "Qty": "1",
              "Line Total": "$2,400.00",
              "Unit Price": "$2,400.00",
              "Description": "Data Pipeline Setup"
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            {
              "#": "2",
              "Qty": "12",
              "Line Total": "$1,140.00",
              "Unit Price": "$95.00",
              "Description": "ETL Maintenance (hrs)"
            },
            {
              "#": "3",
              "Qty": "1",
              "Line Total": "$1,250.00",
              "Unit Price": "$1,250.00",
              "Description": "Dashboard Build (flat)"
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            "total": "$4,989.38",
            "dueDate": "09/08/2025",
            "discount": "-$100.00",
            "shipping": "",
            "subtotal": "$4,790.00",
            "paymentTerms": "",
            "bankingInformation": {
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              "bankCode": "",
              "bankName": "",
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