Pedidos de Airtable a facturas de Stripe (B2B/recaudación manual)

• •Clave de API de Stripe
• •Clave de API de Airtable
• •Pueden requerirse credenciales de autenticación para la API de destino
• •Credenciales de API de Google Sheets

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  "name": "Airtable Order to Stripe Invoice (B2B/Manual Capture)",
  "tags": [],
  "nodes": [
    {
      "id": "7e7fd28b-de0f-4be1-806f-ff05fe0d383d",
      "name": "Descripción del Flujo de Trabajo",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
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      ],
      "parameters": {
        "width": 320,
        "height": 708,
        "content": "## 🚀 B2B Invoice Automation Workflow\n\nThis workflow automatically creates Stripe invoices for B2B paid orders and logs them to Google Sheets.\n\n### What it does:\n- Triggers every hour to check for new B2B orders\n- Filters for paid B2B orders only\n- Creates Stripe customers and invoices\n- Logs invoice data to Google Sheets for tracking\n\n### Requirements:\n- Airtable with Orders table\n- Stripe account with API access\n- Google Sheets for logging\n\n### Setup Instructions:\n1. Configure your Airtable credentials\n2. Set up Stripe API credentials\n3. Connect Google Sheets with proper permissions\n4. Update the record ID in \"Fetch B2B Order\" node\n5. Update Google Sheets document ID\n"
      },
      "typeVersion": 1
    },
    {
      "id": "ff6b94d0-1292-4413-a374-72c9304d2bb2",
      "name": "Guía de Configuración de Programación",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
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      ],
      "parameters": {
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        "height": 340,
        "content": "## ⏰ Schedule Setup\n\n**Purpose:** Triggers the workflow every hour to check for new orders\n\n**Configuration:**\n- Interval: 1 hour\n- Can be changed based on your needs\n\n**Tips:**\n- For testing, use manual trigger first\n- Consider timezone settings for your business hours"
      },
      "typeVersion": 1
    },
    {
      "id": "9d95e100-66c2-4bad-b3a3-9aafcdc6ea52",
      "name": "Activador por Hora",
      "type": "n8n-nodes-base.scheduleTrigger",
      "position": [
        80,
        208
      ],
      "parameters": {
        "rule": {
          "interval": [
            {
              "field": "hours"
            }
          ]
        }
      },
      "typeVersion": 1.1
    },
    {
      "id": "1e771a28-cf1d-4f20-bb4a-5f212bc5ef81",
      "name": "Guía de Configuración Airtable",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        208,
        368
      ],
      "parameters": {
        "width": 300,
        "height": 376,
        "content": "## 📋 Airtable Setup\n\n**Purpose:** Fetch order data from your Airtable\n\n**Required Steps:**\n1. Replace the hardcoded record ID with your actual record ID\n2. Update base ID and table ID to match your setup\n3. Ensure your Airtable has these fields:\n   - Customer Name\n   - Email\n   - Phone Number\n   - financial_status\n   - tags\n\n**Security:** Never commit your actual record IDs to public repos"
      },
      "typeVersion": 1
    },
    {
      "id": "fdd91819-6baa-4c0c-bf05-2ef2ae931625",
      "name": "Obtener Pedido B2B",
      "type": "n8n-nodes-base.airtable",
      "position": [
        288,
        208
      ],
      "parameters": {
        "id": "rec5GbGenP8Wurf4W",
        "base": {
          "__rl": true,
          "mode": "list",
          "value": "appxjEpOgye5YQG1J",
          "cachedResultUrl": "https://airtable.com/appxjEpOgye5YQG1J",
          "cachedResultName": "Lead Manager"
        },
        "table": {
          "__rl": true,
          "mode": "list",
          "value": "tbl56YM9iZKaIhAB3",
          "cachedResultUrl": "https://airtable.com/appxjEpOgye5YQG1J/tbl56YM9iZKaIhAB3",
          "cachedResultName": "Orders"
        },
        "options": {}
      },
      "credentials": {
        "airtableTokenApi": {
          "id": "nWc9JHR6t25WPWVV",
          "name": "Airtable Personal Access Token account"
        }
      },
      "typeVersion": 2.1
    },
    {
      "id": "87e76054-5d3e-4f98-b565-b2be586673ac",
      "name": "Guía de Filtro de Pedidos",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        416,
        -176
      ],
      "parameters": {
        "width": 280,
        "height": 336,
        "content": "## 🔍 Order Filtering\n\n**Purpose:** Only process B2B orders that are already paid\n\n**Filter Conditions:**\n- financial_status = \"paid\"\n- tags contains \"B2B\"\n- Both conditions must be true (AND logic)\n\n**Customization:**\n- Modify conditions based on your order structure\n- Add additional filters if needed"
      },
      "typeVersion": 1
    },
    {
      "id": "72e1a601-e9c4-4e65-93db-f4dcb23d9530",
      "name": "Filtrar Pedidos B2B Pagados",
      "type": "n8n-nodes-base.if",
      "position": [
        512,
        208
      ],
      "parameters": {
        "options": {},
        "conditions": {
          "options": {
            "version": 1,
            "leftValue": "",
            "caseSensitive": true,
            "typeValidation": "strict"
          },
          "combinator": "and",
          "conditions": [
            {
              "id": "condition1",
              "operator": {
                "type": "string",
                "operation": "equals"
              },
              "leftValue": "={{ $json.financial_status }}",
              "rightValue": "paid"
            },
            {
              "id": "condition2",
              "operator": {
                "type": "string",
                "operation": "contains"
              },
              "leftValue": "={{ $json.tags }}",
              "rightValue": "B2B"
            }
          ]
        }
      },
      "typeVersion": 2
    },
    {
      "id": "aa6e2bc9-1e47-4a4a-9236-cd2066c8b1ac",
      "name": "Guía de Cliente Stripe",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        656,
        384
      ],
      "parameters": {
        "width": 300,
        "height": 452,
        "content": "## 👤 Stripe Customer Creation\n\n**Purpose:** Create or update customer in Stripe\n\n**Configuration:**\n- Maps customer data from Airtable\n- Uses continueOnFail to handle existing customers\n- Stores customer ID for invoice creation\n\n**Required Fields:**\n- Customer Name\n- Email\n- Phone Number (optional)\n\n**Note:** Stripe will return existing customer if email already exists"
      },
      "typeVersion": 1
    },
    {
      "id": "162bda8f-8ab2-467b-a856-ee7796da8e81",
      "name": "Crear Cliente Stripe",
      "type": "n8n-nodes-base.stripe",
      "position": [
        736,
        208
      ],
      "parameters": {
        "name": "={{ $json[\"Customer Name\"] }}",
        "resource": "customer",
        "operation": "create",
        "additionalFields": {
          "email": "={{ $json.Email }}",
          "phone": "={{ $json[\"Phone Number\"] }}"
        }
      },
      "credentials": {
        "stripeApi": {
          "id": "DV4tPpxjbOUkGfAx",
          "name": "Stripe account"
        }
      },
      "typeVersion": 1,
      "continueOnFail": true
    },
    {
      "id": "bc462aa9-f034-4e7f-8a07-5668b462396a",
      "name": "Guía de Artículos Line",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        880,
        -208
      ],
      "parameters": {
        "width": 280,
        "height": 384,
        "content": "## 📄 Line Item Processing\n\n**Purpose:** Split orders into individual line items for invoicing\n\n**What it does:**\n- Processes each product in the order separately\n- Formats data for Stripe invoice creation\n- Handles missing data gracefully\n- Creates test data if no order items found\n\n**Output:** One item per product for detailed invoicing"
      },
      "typeVersion": 1
    },
    {
      "id": "8d23c8a5-9ca5-43ac-a69c-c0ae0e71d1f5",
      "name": "Procesar Artículos Line",
      "type": "n8n-nodes-base.code",
      "position": [
        960,
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      ],
      "parameters": {
        "jsCode": "// Get the current input (Stripe customer)\nconst stripeCustomer = $input.item.json;\n\n// Try to get Shopify order from various sources\nlet shopifyOrder = null;\n\n// Method 1: Try from execution data\ntry {\n  const executionData = $workflow.data;\n  console.log('Execution Data:', JSON.stringify(executionData, null, 2));\n} catch (e) {\n  console.log('Cannot access execution data');\n}\n\n// Method 2: Try from items\ntry {\n  const items = $items();\n  console.log('Items:', JSON.stringify(items, null, 2));\n  \n  // Look for Shopify order in items\n  for (const item of items) {\n    if (item.line_items) {\n      shopifyOrder = item;\n      break;\n    }\n  }\n} catch (e) {\n  console.log('Cannot access items');\n}\n\n// Method 3: Create a test line item if no Shopify data found\nif (!shopifyOrder || !shopifyOrder.line_items || shopifyOrder.line_items.length === 0) {\n  console.log('No Shopify order found, creating test data');\n  \n  // Return test data to verify the node works\n  return [\n    {\n      stripe_customer: stripeCustomer,\n      line_item: {\n        id: 'test_item_1',\n        title: 'Test Product',\n        price: '99.99',\n        quantity: 1\n      },\n      price: 99.99,\n      quantity: 1,\n      title: 'Test Product',\n      customer_id: stripeCustomer.id,\n      currency: 'USD'\n    }\n  ];\n}\n\n// If we have Shopify order, process it\nconst lineItems = shopifyOrder.line_items || [];\nconsole.log('Processing line items:', lineItems);\n\n// Return processed line items\nreturn lineItems.map((item, index) => ({\n  shopify_order: shopifyOrder,\n  stripe_customer: stripeCustomer,\n  line_item: item,\n  price: parseFloat(item.price || '0'),\n  quantity: parseInt(item.quantity || '1'),\n  title: item.title || `Item ${index + 1}`,\n  customer_id: stripeCustomer.id,\n  currency: shopifyOrder.currency || 'USD'\n}));"
      },
      "typeVersion": 2
    },
    {
      "id": "188a61b7-5c0f-4bab-a2e9-8c15ebf18d7b",
      "name": "Guía de Creación de Factura",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
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      ],
      "parameters": {
        "width": 300,
        "height": 372,
        "content": "## 🧾 Invoice Creation\n\n**Purpose:** Create draft invoice in Stripe\n\n**Configuration:**\n- Creates invoice for the customer\n- Sets 30-day payment terms\n- Uses send_invoice collection method\n- Includes all pending invoice items\n\n**Parameters:**\n- customer: Stripe customer ID\n- currency: Order currency\n- days_until_due: 30 days\n- auto_advance: false (manual finalization)"
      },
      "typeVersion": 1
    },
    {
      "id": "8e7661ce-e5e0-4011-96ad-c63f561ddfee",
      "name": "Crear Factura Stripe",
      "type": "n8n-nodes-base.httpRequest",
      "position": [
        1184,
        208
      ],
      "parameters": {
        "url": "https://api.stripe.com/v1/invoices",
        "method": "POST",
        "options": {},
        "sendBody": true,
        "sendHeaders": true,
        "authentication": "predefinedCredentialType",
        "bodyParameters": {
          "parameters": [
            {
              "name": "customer",
              "value": "={{ $json.customer_id }}"
            },
            {
              "name": "currency",
              "value": "={{ $json.currency }}"
            },
            {
              "name": "auto_advance",
              "value": "false"
            },
            {
              "name": "collection_method",
              "value": "send_invoice"
            },
            {
              "name": "days_until_due",
              "value": "30"
            },
            {
              "name": "pending_invoice_items_behavior",
              "value": "include"
            }
          ]
        },
        "headerParameters": {
          "parameters": [
            {
              "name": "Content-Type",
              "value": "application/x-www-form-urlencoded"
            }
          ]
        },
        "nodeCredentialType": "stripeApi"
      },
      "credentials": {
        "stripeApi": {
          "id": "DV4tPpxjbOUkGfAx",
          "name": "Stripe account"
        }
      },
      "typeVersion": 4.1
    },
    {
      "id": "4f617671-ca7c-4da7-8d32-f15e5845431a",
      "name": "Guía de Finalización",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        1312,
        -192
      ],
      "parameters": {
        "width": 280,
        "height": 384,
        "content": "## ✅ Invoice Finalization\n\n**Purpose:** Finalize the draft invoice to make it payable\n\n**What happens:**\n- Converts draft to final invoice\n- Generates invoice number\n- Makes invoice payable by customer\n- Triggers email sending (if configured)\n\n**Parameters:**\n- auto_advance: true (automatically send)\n- Invoice ID from previous step"
      },
      "typeVersion": 1
    },
    {
      "id": "fdf51683-a973-4a01-9872-3df221a34526",
      "name": "Finalizar Factura",
      "type": "n8n-nodes-base.httpRequest",
      "position": [
        1392,
        208
      ],
      "parameters": {
        "url": "=https://api.stripe.com/v1/invoices/{{ $json.id }}/finalize ",
        "method": "POST",
        "options": {},
        "sendBody": true,
        "sendHeaders": true,
        "authentication": "predefinedCredentialType",
        "bodyParameters": {
          "parameters": [
            {
              "name": "auto_advance",
              "value": "true"
            }
          ]
        },
        "headerParameters": {
          "parameters": [
            {
              "name": "Content-Type",
              "value": "application/x-www-form-urlencoded"
            }
          ]
        },
        "nodeCredentialType": "stripeApi"
      },
      "credentials": {
        "stripeApi": {
          "id": "DV4tPpxjbOUkGfAx",
          "name": "Stripe account"
        }
      },
      "typeVersion": 4.1
    },
    {
      "id": "6811b3d3-4b24-4637-97be-d5d32b9576e8",
      "name": "Guía de Formato de Datos",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        1536,
        400
      ],
      "parameters": {
        "width": 280,
        "height": 368,
        "content": "## 📊 Data Formatting\n\n**Purpose:** Format invoice data for Google Sheets logging\n\n**Data includes:**\n- Invoice details (ID, number, status)\n- Customer information\n- Financial amounts (converted from cents)\n- Important URLs (hosted invoice, PDF)\n- Timestamps for tracking\n\n**Output:** Clean, formatted data ready for spreadsheet"
      },
      "typeVersion": 1
    },
    {
      "id": "60bf510e-5a75-4e55-af01-0ca305ddeee5",
      "name": "Formatear Datos para Hojas",
      "type": "n8n-nodes-base.code",
      "position": [
        1584,
        208
      ],
      "parameters": {
        "jsCode": "// Get the invoice data from the HTTP response\nconst invoice = $input.item.json;\n\n// Format the data for Google Sheets\nconst formattedData = {\n  // Invoice Information\n  stripe_invoice_id: invoice.id,\n  invoice_number: invoice.number,\n  invoice_status: invoice.status,\n  \n  // Customer Information\n  customer_id: invoice.customer,\n  customer_name: invoice.customer_name,\n  customer_email: invoice.customer_email,\n  customer_phone: invoice.customer_phone,\n  \n  // Financial Information\n  currency: invoice.currency.toUpperCase(),\n  amount_due: (invoice.amount_due / 100).toFixed(2), // Convert from cents to dollars\n  amount_paid: (invoice.amount_paid / 100).toFixed(2),\n  amount_remaining: (invoice.amount_remaining / 100).toFixed(2),\n  subtotal: (invoice.subtotal / 100).toFixed(2),\n  total: (invoice.total / 100).toFixed(2),\n  \n  // Invoice URLs\n  hosted_invoice_url: invoice.hosted_invoice_url,\n  invoice_pdf: invoice.invoice_pdf,\n  \n  // Dates (converted to readable format)\n  created_date: new Date(invoice.created * 1000).toISOString(),\n  due_date: invoice.due_date ? new Date(invoice.due_date * 1000).toISOString() : null,\n  finalized_at: invoice.status_transitions.finalized_at ? new Date(invoice.status_transitions.finalized_at * 1000).toISOString() : null,\n  paid_at: invoice.status_transitions.paid_at ? new Date(invoice.status_transitions.paid_at * 1000).toISOString() : null,\n  \n  // Additional Information\n  collection_method: invoice.collection_method,\n  billing_reason: invoice.billing_reason,\n  line_items_count: invoice.lines.total_count,\n  \n  // Timestamp for when this record was processed\n  processed_timestamp: new Date().toISOString(),\n  \n  // Original Shopify Order Reference (if available from previous nodes)\n  shopify_order_id: null // This will be populated if you have Shopify data in workflow\n};\n\n// Try to get Shopify order ID from previous nodes if available\ntry {\n  const shopifyData = $('Process Line Items').item.json.shopify_order;\n  if (shopifyData && shopifyData.id) {\n    formattedData.shopify_order_id = shopifyData.id;\n  }\n} catch (e) {\n  console.log('No Shopify order data found');\n}\n\n// Log the formatted data for debugging\nconsole.log('Formatted data for Google Sheets:', formattedData);\n\nreturn formattedData;"
      },
      "typeVersion": 2
    },
    {
      "id": "57fcfb57-b703-4f89-baa9-d784b1f3dd48",
      "name": "Guía de Registro en Hojas",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        1760,
        -304
      ],
      "parameters": {
        "width": 300,
        "height": 488,
        "content": "## 📋 Google Sheets Logging\n\n**Purpose:** Log invoice data to spreadsheet for tracking\n\n**Setup Required:**\n1. Replace YOUR_SPREADSHEET_ID with your actual Google Sheets ID\n2. Ensure proper column headers in your sheet\n3. Grant n8n access to your Google account\n\n**Logged Data:**\n- Invoice details, customer info, financial amounts\n- URLs for invoice access\n- Timestamps for tracking\n\n**Security:** Never commit your actual spreadsheet ID to public repos"
      },
      "typeVersion": 1
    },
    {
      "id": "c36e89ac-03af-42c7-9c0e-6ca4c1780171",
      "name": "Registrar en Hojas Google",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        1792,
        208
      ],
      "parameters": {
        "columns": {
          "value": {},
          "schema": [
            {
              "id": "stripe_invoice_id",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "stripe_invoice_id",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "invoice_number",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "invoice_number",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "invoice_status",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "invoice_status",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "customer_id",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "customer_id",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "customer_name",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "customer_name",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "customer_email",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "customer_email",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "customer_phone",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "customer_phone",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "currency",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "currency",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "amount_due",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "amount_due",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "amount_paid",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "amount_paid",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "amount_remaining",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "amount_remaining",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "subtotal",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "subtotal",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "total",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "total",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "hosted_invoice_url",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "hosted_invoice_url",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "invoice_pdf",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "invoice_pdf",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "created_date",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "created_date",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "due_date",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "due_date",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "finalized_at",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "finalized_at",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "paid_at",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "paid_at",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "collection_method",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "collection_method",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "billing_reason",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "billing_reason",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "line_items_count",
              "type": "string",
              "display": true,
              "required": false,
              "displayName": "line_items_count",
              "defaultMatch": false,
              "canBeUsedToMatch": true
            },
            {
              "id": "processed_timestamp",
              "type": "string",
              "display": true,
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