Prepare an inventory reorder review
Find stock at or below a defined threshold and suggest review quantities.
Try templateIdentify unpaid records with a due date before the reference date.
Exclude explicitly paid invoices, retain overdue records and order them by days until due. An invoice due today is not included as overdue.
An ID, due date and optional status from an authorized billing export, plus top-level as_of. The output contains no payment link and sends no collection message.
Field map: id, due, status; top-level as_of
Use the synthetic example or edit its JSON structure. This demo sends no input to an AI service or our server. Keep real personal data in your approved environment. Up to 1,000 records and 100 KB of JSON.
Ready. Run the sample to inspect the result.
records, rejected and the counts with the demo here. The output is one item containing an envelope; split the records array if a later node expects individual items.as_of where required.The download has no live connector, schedule, credential or external request. Connecting a mailbox, CRM, spreadsheet or notification destination is a separate setup and test.
Download n8n starter JSONSHA-256: a184441a138af51fae236a492681a706c16daa4c37a2e3c2375a1a6237e7a4d6
A missing paid status is not proof that money is owed. Reconcile payment events, disputes and grace periods before contacting anybody. No fees or interest are calculated.
Rejected rows are returned with their one-based input position and a reason. Review them before using the result; an empty output can be a valid outcome. Unknown or malformed top-level inputs produce an error instead of a guessed result. Keep an untouched input export for reconciliation.
The browser step has no service fee, API call or account requirement. It uses no browser storage for your input. Ordinary website access logs still apply. Downloaded results are saved only when you request them. Your own n8n hosting, cloud plan and any later connected service may have charges; no paid AI model is required by this starter.
Find stock at or below a defined threshold and suggest review quantities.
Try templateList renewals due within 30 days of an explicit reference date.
Try templateOrder explicitly assigned incident severities for an operator handoff.
Try template