{ "name": "Supplier bills: email to Google Sheet with AI checks (The Gantry blueprint)", "nodes": [ { "parameters": { "content": "## Supplier bills: email to Google Sheet\nBlueprint by The Gantry (gantry.work).\n\n1. In Gmail, make a filter that labels supplier bills **supplier-bills** (or change the search on the trigger).\n2. Fill in **Settings**: reviewer email, sheet name.\n3. Connect Gmail on the trigger and on **Email the reviewer**.\n4. Add your OpenAI key on **OpenAI Chat Model**. To use Claude instead, connect **Anthropic Chat Model** to the AI step in its place.\n5. Create an empty Google Sheet with a tab called **Supplier bills** and pick it in **Log to Google Sheet**. The first run writes the headers.\n6. Optional: enable the two Xero steps to create DRAFT bills (set xeroAccountCode first).\n\nNothing is ever approved or paid. Rows marked CHECK are emailed to a person with the PDF.", "height": 360, "width": 460 }, "id": "6c38fd6d-c37e-54f2-8c4f-f401fdc5006b", "name": "Blueprint notes", "type": "n8n-nodes-base.stickyNote", "typeVersion": 1, "position": [ -80, -120 ] }, { "parameters": { "pollTimes": { "item": [ { "mode": "everyX", "value": 15, "unit": "minutes" } ] }, "simple": false, "filters": { "q": "label:supplier-bills has:attachment filename:pdf", "readStatus": "both" }, "maxResults": 10, "options": { "downloadAttachments": true, "dataPropertyAttachmentsPrefixName": "attachment_" } }, "id": "d0df4255-4442-5943-bcd3-7bddd92ae853", "name": "New supplier bill email", "type": "n8n-nodes-base.gmailTrigger", "typeVersion": 1.4, "position": [ 0, 300 ] }, { "parameters": { "mode": "manual", "assignments": { "assignments": [ { "id": "484c106a-e7e6-5ac6-a06a-389fa6e1eeca", "name": "reviewerEmail", "value": "accounts@example.com", "type": "string" }, { "id": "0a942a0e-560c-5c74-a93d-ad529028baea", "name": "sheetName", "value": "Supplier bills", "type": "string" }, { "id": "35d68bdc-10ac-5062-9d93-8a67ec1ad060", "name": "gstRatePercent", "value": "9", "type": "string" }, { "id": "795a6f5c-686a-57f7-a686-e6c06038279d", "name": "sumTolerance", "value": "0.02", "type": "string" }, { "id": "8142b65e-ceb4-563a-b65d-ca4456a78a11", "name": "minTextChars", "value": "60", "type": "string" }, { "id": "6d704295-960c-52d2-866e-18d7f508ad0c", "name": "maxTextChars", "value": "15000", "type": "string" }, { "id": "32df0fd2-7968-5c2c-a3ab-07f2a6da8117", "name": "xeroAccountCode", "value": "", "type": "string" }, { "id": "163dc3be-f9b0-576e-a564-216c36e87e60", "name": "timezone", "value": "Asia/Singapore", "type": "string" } ] }, "options": {} }, "id": "4783fed2-c3df-5d66-8477-278fef4a4c21", "name": "Settings", "type": "n8n-nodes-base.set", "typeVersion": 3.4, "position": [ 220, 300 ], "executeOnce": true }, { "parameters": { "jsCode": "// One item per PDF attachment. Images (logos, signatures) and other files are ignored.\n// Skips any attachment this workflow has already logged, so a re-run never double-logs.\nconst store = $getWorkflowStaticData('global');\nstore.files = store.files || {};\nconst out = [];\nfor (const email of $('New supplier bill email').all()) {\n const m = email.json;\n const from = (m.from && (m.from.text || (m.from.value && m.from.value[0] && m.from.value[0].address))) || '';\n for (const [key, file] of Object.entries(email.binary || {})) {\n const isPdf = /pdf/i.test(file.mimeType || '') || /\\.pdf$/i.test(file.fileName || '');\n if (!isPdf) continue;\n const fileKey = m.id + '|' + (file.fileName || key);\n if (store.files[fileKey]) continue;\n out.push({\n json: { emailId: m.id, fileKey, from, subject: m.subject || '', receivedAt: m.date || '', fileName: file.fileName || key },\n binary: { data: file },\n });\n }\n}\nreturn out;" }, "id": "b58d3c58-3290-564f-af8f-95ad9e5cf728", "name": "Split PDF attachments", "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 440, 300 ] }, { "parameters": { "operation": "pdf", "binaryPropertyName": "data", "options": { "joinPages": true, "keepSource": "both", "maxPages": 10 } }, "id": "8e19e000-02f8-5861-a24c-f20938e76cfa", "name": "Extract PDF text", "type": "n8n-nodes-base.extractFromFile", "typeVersion": 1.1, "position": [ 660, 300 ], "onError": "continueRegularOutput" }, { "parameters": { "jsCode": "// Keeps the email details next to the PDF text, and decides whether the text is worth sending to the AI.\n// A scanned or photographed bill has no text layer, so it goes straight to a human instead of the AI.\nconst s = $('Settings').first().json;\nconst minChars = Number(s.minTextChars || 60);\nconst maxChars = Number(s.maxTextChars || 15000);\nconst split = $('Split PDF attachments').all();\nreturn $input.all().map((item, i) => {\n const meta = split[i].json;\n const text = String(item.json.text || '').replace(/[ \\t]+/g, ' ').replace(/\\n{3,}/g, '\\n\\n').trim();\n let readProblem = '';\n if (item.json.error) readProblem = 'Could not open the PDF (password-protected or damaged): ' + String(item.json.error).slice(0, 120);\n else if (text.length < minChars) readProblem = 'No readable text in the PDF. It is probably a scan or photo, so enter it by hand';\n const textForAi = readProblem ? '' : `Email from: ${meta.from}\\nFile name: ${meta.fileName}\\n\\n${text.slice(0, maxChars)}`;\n return { json: { ...meta, pages: item.json.numpages || null, textChars: text.length, readProblem, textForAi }, binary: split[i].binary };\n});" }, "id": "1076f0ad-d10a-584b-930a-f439b261e678", "name": "Prepare text for AI", "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 880, 300 ] }, { "parameters": { "text": "={{ $json.textForAi }}", "schemaType": "fromAttributes", "attributes": { "attributes": [ { "name": "document_type", "type": "string", "description": "Type of document: tax invoice, invoice, commercial invoice, credit note, statement, quotation, proforma invoice, receipt, delivery order or other", "required": true }, { "name": "supplier_name", "type": "string", "description": "Legal name of the company that issued the document", "required": false }, { "name": "supplier_gst_reg_no", "type": "string", "description": "Supplier GST registration number, if printed", "required": false }, { "name": "invoice_number", "type": "string", "description": "Invoice number exactly as printed", "required": false }, { "name": "invoice_date", "type": "date", "description": "Invoice date as YYYY-MM-DD", "required": false }, { "name": "due_date", "type": "date", "description": "Payment due date as YYYY-MM-DD, only if printed", "required": false }, { "name": "currency", "type": "string", "description": "ISO currency code of the amounts, e.g. SGD", "required": false }, { "name": "subtotal", "type": "number", "description": "Amount before GST", "required": false }, { "name": "gst", "type": "number", "description": "GST or tax amount; 0 if the document shows no GST", "required": false }, { "name": "total", "type": "number", "description": "Total amount payable including GST", "required": false }, { "name": "line_count", "type": "number", "description": "Number of item lines on the invoice", "required": false } ] }, "options": { "systemPromptTemplate": "You read supplier invoices received by a Singapore company and extract fields exactly as printed.\nRules:\n- The supplier is the company that issued the document, not the company it is billed to.\n- Dates in Singapore are day/month/year unless the month is written as a word. Return dates as YYYY-MM-DD.\n- Amounts are plain numbers: no currency symbols, no thousands separators.\n- subtotal is the amount before GST, gst is the GST or tax amount, total is the amount payable including GST.\n- If the document shows no GST at all, return gst as 0.\n- currency is the ISO code (SGD, USD, MYR...). S$ means SGD.\n- document_type is one of: tax invoice, invoice, commercial invoice, credit note, statement, quotation, proforma invoice, receipt, delivery order, other.\n- Never calculate or guess a value that is not printed. If a field is not on the document, leave it out." } }, "id": "e6930780-88e1-5b84-be5c-751477975333", "name": "Read the invoice (AI)", "type": "@n8n/n8n-nodes-langchain.informationExtractor", "typeVersion": 1.2, "position": [ 1100, 300 ], "onError": "continueRegularOutput" }, { "parameters": { "model": { "__rl": true, "mode": "list", "value": "gpt-5.4-mini", "cachedResultName": "gpt-5.4-mini" }, "options": { "reasoningEffort": "low", "maxRetries": 2, "timeout": 60000 } }, "id": "b87dbea5-93c9-52a7-90cd-4ca6a3bb2464", "name": "OpenAI Chat Model", "type": "@n8n/n8n-nodes-langchain.lmChatOpenAi", "typeVersion": 1.3, "position": [ 1040, 520 ] }, { "parameters": { "model": { "__rl": true, "mode": "id", "value": "claude-haiku-4-5" }, "options": { "temperature": 0 } }, "id": "cb3342e2-a3e6-5c86-aa90-e79ba6611690", "name": "Anthropic Chat Model", "type": "@n8n/n8n-nodes-langchain.lmChatAnthropic", "typeVersion": 1.6, "position": [ 1200, 520 ] }, { "parameters": { "content": "**Model swap:** the AI step uses one model at a time. OpenAI is connected. To use Claude, delete the connection from OpenAI and drag one from **Anthropic Chat Model** instead. Any chat model n8n supports works (Gemini, Mistral, Azure OpenAI, a local model).", "height": 160, "width": 360, "color": 5 }, "id": "8599fcfd-b55e-578b-9a62-a13a295f08df", "name": "Swap the model here", "type": "n8n-nodes-base.stickyNote", "typeVersion": 1, "position": [ 980, 680 ] }, { "parameters": { "jsCode": "// Checks every extraction before anything is trusted. Nothing here approves or pays a bill.\n// Hard problems -> Status CHECK (a person is emailed). GST observations -> notes only (logged, not blocking).\nconst s = $('Settings').first().json;\nconst tz = s.timezone || 'Asia/Singapore';\nconst gstRate = Number(s.gstRatePercent || 9) / 100;\nconst tol = Number(s.sumTolerance || 0.02);\nconst src = $('Prepare text for AI').all();\nconst store = $getWorkflowStaticData('global');\nstore.invoices = store.invoices || {};\n\nconst day = d => new Intl.DateTimeFormat('en-CA', { timeZone: tz }).format(d); // YYYY-MM-DD\nconst today = day(new Date());\nconst clock = new Intl.DateTimeFormat('en-GB', { timeZone: tz, hour: '2-digit', minute: '2-digit', hour12: false }).format(new Date());\nconst num = v => {\n if (v === undefined || v === null || v === '') return null;\n const n = typeof v === 'number' ? v : Number(String(v).replace(/[^0-9.\\-]/g, ''));\n return Number.isFinite(n) ? n : null;\n};\nconst r2 = n => Math.round(n * 100) / 100;\nconst f2 = n => Number(n).toLocaleString('en-SG', { minimumFractionDigits: 2, maximumFractionDigits: 2 });\nconst isDate = v => /^\\d{4}-\\d{2}-\\d{2}$/.test(String(v || ''));\nconst daysBetween = (a, b) => Math.round((new Date(b) - new Date(a)) / 86400000);\nconst norm = t => String(t || '').toLowerCase().replace(/\\b(pte|ltd|limited|private|co|company|inc|llp|sdn|bhd)\\b/g, '').replace(/[^a-z0-9]/g, '');\nconst invKey = (sup, no) => norm(sup) + '|' + String(no || '').toUpperCase().replace(/[^A-Z0-9]/g, '');\nconst seenThisRun = {};\n\nreturn $input.all().map((item, i) => {\n const meta = src[i].json;\n const ai = item.json.output || {};\n const problems = [], notes = [];\n\n const supplier = String(ai.supplier_name || '').trim();\n const invNo = String(ai.invoice_number || '').trim();\n const currency = String(ai.currency || '').trim().toUpperCase();\n let subtotal = num(ai.subtotal), gst = num(ai.gst);\n const total = num(ai.total), lines = num(ai.line_count);\n const docType = String(ai.document_type || '').trim().toLowerCase();\n\n if (meta.readProblem) problems.push(meta.readProblem);\n else if (item.json.error || !item.json.output) problems.push('The AI step could not read this PDF: ' + String(item.json.error || 'no output').slice(0, 160));\n else {\n // 1. Is it a bill at all? Statements, quotations, delivery orders and credit notes need a person.\n if (docType && (!/invoice|bill/.test(docType) || /credit/.test(docType) || /pro.?forma/.test(docType))) problems.push(`This looks like a ${docType}, not a supplier invoice`);\n // 2. Required fields\n if (!supplier) problems.push('Supplier name missing');\n if (!invNo) problems.push('Invoice number missing');\n if (!isDate(ai.invoice_date)) problems.push('Invoice date missing or unreadable');\n if (!/^[A-Z]{3}$/.test(currency)) problems.push('Currency unclear');\n if (total === null) problems.push('Total missing');\n else if (total <= 0) problems.push('Total is zero or negative (credit note?)');\n // 3. The numbers must add up: subtotal + GST = total (within the tolerance in Settings)\n if (subtotal === null && (gst === null || gst === 0) && total !== null) { subtotal = total; gst = 0; }\n if (subtotal !== null && total !== null) {\n const g = gst || 0;\n if (Math.abs(r2(subtotal + g) - total) > tol) problems.push(`Subtotal ${f2(subtotal)} + GST ${f2(g)} = ${f2(r2(subtotal + g))}, but the total reads ${f2(total)}`);\n } else if (subtotal === null && gst) problems.push('GST shown but no subtotal, so the sum cannot be checked');\n // 4. Dates that make sense\n if (isDate(ai.invoice_date)) {\n if (ai.invoice_date > today) problems.push(`Invoice date ${ai.invoice_date} is in the future`);\n else if (daysBetween(ai.invoice_date, today) > 180) notes.push(`Invoice is dated ${ai.invoice_date}, more than 6 months ago`);\n if (isDate(ai.due_date) && ai.due_date < ai.invoice_date) problems.push(`Due date ${ai.due_date} is before the invoice date`);\n }\n // 5. Duplicates: same supplier + same invoice number already logged (or twice in this batch)\n if (supplier && invNo) {\n const k = invKey(supplier, invNo);\n if (store.invoices[k]) problems.push(`Possible duplicate: ${invNo} from this supplier was already logged on ${store.invoices[k]}`);\n else if (seenThisRun[k]) problems.push(`Possible duplicate: ${invNo} from this supplier arrived twice in this batch`);\n seenThisRun[k] = true;\n }\n // 6. GST observations: flagged, never enforced (rates change, some bills are zero-rated or overseas)\n if (gst && subtotal) {\n const expected = r2(subtotal * gstRate);\n const allowance = Math.max(0.10, 0.005 * (lines || 1));\n if (Math.abs(gst - expected) > allowance) notes.push(`GST is ${f2(gst)}; ${s.gstRatePercent || 9}% of the subtotal would be ${f2(expected)}. Check the rate`);\n if (!ai.supplier_gst_reg_no) notes.push('GST charged but no GST registration number found on the bill');\n } else if (!gst && !problems.length) notes.push('No GST on this bill');\n }\n\n const status = problems.length ? 'CHECK' : (notes.length ? 'OK, see note' : 'OK');\n return {\n json: {\n 'Logged on': `${today} ${clock}`,\n 'Status': status,\n 'Issues': [...problems, ...notes].join('; '),\n 'Supplier': supplier,\n 'Invoice no.': invNo,\n 'Invoice date': isDate(ai.invoice_date) ? ai.invoice_date : '',\n 'Due date': isDate(ai.due_date) ? ai.due_date : '',\n 'Currency': currency,\n 'Subtotal': subtotal === null ? '' : r2(subtotal),\n 'GST': gst === null ? '' : r2(gst),\n 'Total': total === null ? '' : r2(total),\n 'Lines': lines === null ? '' : lines,\n 'Document': docType,\n 'From': meta.from,\n 'Email subject': meta.subject,\n 'File': meta.fileName,\n 'Email ID': meta.emailId,\n },\n binary: src[i].binary,\n };\n});" }, "id": "b8e49d89-4cc8-549a-9de8-2d8d28528dd5", "name": "Check the numbers", "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 1320, 300 ] }, { "parameters": { "operation": "append", "documentId": { "__rl": true, "mode": "list", "value": "" }, "sheetName": { "__rl": true, "mode": "name", "value": "Supplier bills" }, "columns": { "mappingMode": "autoMapInputData", "value": {}, "matchingColumns": [], "schema": [] }, "options": { "cellFormat": "USER_ENTERED", "handlingExtraData": "insertInNewColumn" } }, "id": "6675ea0a-bb62-5b89-95bd-c9c756b22477", "name": "Log to Google Sheet", "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 1540, 300 ] }, { "parameters": { "jsCode": "// Records what was logged: each attachment (so a re-run skips it) and each supplier + invoice number\n// (so a resent or duplicate bill is caught next time). Passes the items on unchanged.\nconst store = $getWorkflowStaticData('global');\nstore.files = store.files || {};\nstore.invoices = store.invoices || {};\nconst today = new Intl.DateTimeFormat('en-CA', { timeZone: $('Settings').first().json.timezone || 'Asia/Singapore' }).format(new Date());\nconst norm = t => String(t || '').toLowerCase().replace(/\\b(pte|ltd|limited|private|co|company|inc|llp|sdn|bhd)\\b/g, '').replace(/[^a-z0-9]/g, '');\nconst invKey = (sup, no) => norm(sup) + '|' + String(no || '').toUpperCase().replace(/[^A-Z0-9]/g, '');\nfor (const item of $input.all()) {\n const r = item.json;\n store.files[r['Email ID'] + '|' + r['File']] = today;\n if (r['Supplier'] && r['Invoice no.'] && !store.invoices[invKey(r['Supplier'], r['Invoice no.'])]) store.invoices[invKey(r['Supplier'], r['Invoice no.'])] = today;\n}\n// Housekeeping: forget attachments after 90 days and invoice numbers after 2 years\nconst age = d => (Date.now() - new Date(d)) / 86400000;\nfor (const [k, d] of Object.entries(store.files)) if (age(d) > 90) delete store.files[k];\nfor (const [k, d] of Object.entries(store.invoices)) if (age(d) > 730) delete store.invoices[k];\nreturn $input.all();" }, "id": "3df57c36-3630-52f0-9da4-a8564e2ef72d", "name": "Remember logged bills", "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 1760, 300 ] }, { "parameters": { "conditions": { "options": { "caseSensitive": true, "leftValue": "", "typeValidation": "strict", "version": 2 }, "conditions": [ { "id": "38cc620e-f057-5db5-8413-e6beeee4c94b", "leftValue": "={{ $json.Status }}", "rightValue": "CHECK", "operator": { "type": "string", "operation": "equals" } } ], "combinator": "and" }, "options": {} }, "id": "c2a0f69c-174c-549f-9e52-1e0e263e7522", "name": "Needs a human?", "type": "n8n-nodes-base.if", "typeVersion": 2.2, "position": [ 1980, 300 ] }, { "parameters": { "jsCode": "// One email per bill that needs a person, with the PDF attached and the reasons spelled out.\nconst s = $('Settings').first().json;\nconst r = $json;\nconst who = r['Supplier'] || r['File'];\nconst val = (label, v) => `${label}: ${v === '' || v === undefined || v === null ? '(not found)' : v}`;\nconst body = [\n `This supplier bill was logged in the \"${s.sheetName}\" sheet with status CHECK. Please look at it before it goes any further.`,\n '',\n 'Why it was flagged:',\n ...String(r['Issues']).split('; ').map(x => '- ' + x),\n '',\n 'What the AI read from the PDF:',\n val('Supplier', r['Supplier']), val('Invoice no.', r['Invoice no.']), val('Invoice date', r['Invoice date']),\n val('Due date', r['Due date']), val('Currency', r['Currency']), val('Subtotal', r['Subtotal']), val('GST', r['GST']), val('Total', r['Total']),\n '',\n `Email: \"${r['Email subject']}\" from ${r['From']}`,\n `File: ${r['File']} (attached)`,\n '',\n 'Correct the row in the sheet, or enter the bill by hand. Nothing has been sent to Xero and nothing has been paid.',\n].join('\\n');\nreturn {\n json: { to: s.reviewerEmail, subject: `Check this supplier bill: ${who}${r['Invoice no.'] ? ' ' + r['Invoice no.'] : ''}`, body },\n binary: $input.item.binary,\n};", "mode": "runOnceForEachItem" }, "id": "0e8051af-1f3a-50d7-84cb-a37daaba3fc8", "name": "Write the review email", "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 2200, 180 ] }, { "parameters": { "sendTo": "={{ $json.to }}", "subject": "={{ $json.subject }}", "emailType": "text", "message": "={{ $json.body }}", "options": { "appendAttribution": false, "attachmentsUi": { "attachmentsBinary": [ { "property": "data" } ] } } }, "id": "760cd609-2a04-531d-a55c-4ca601fafc01", "name": "Email the reviewer", "type": "n8n-nodes-base.gmail", "typeVersion": 2.1, "position": [ 2420, 180 ] }, { "parameters": { "resource": "contact", "operation": "getAll", "organizationId": "", "returnAll": false, "limit": 1, "options": { "where": "={{ 'Name==\"' + $json['Supplier'].replace(/\"/g, '') + '\"' }}" } }, "id": "d5f653f6-564b-503d-9c19-d52b1534e208", "name": "Find supplier in Xero", "type": "n8n-nodes-base.xero", "typeVersion": 1, "position": [ 2200, 420 ], "disabled": true }, { "parameters": { "resource": "invoice", "operation": "create", "organizationId": "", "type": "ACCPAY", "contactId": "={{ $json.ContactID }}", "lineItemsUi": { "lineItemsValues": [ { "description": "={{ 'Supplier invoice ' + $('Needs a human?').item.json['Invoice no.'] + ' (captured from email, check against the PDF)' }}", "quantity": 1, "unitAmount": "={{ $('Needs a human?').item.json['Subtotal'] }}", "accountCode": "={{ $('Settings').first().json.xeroAccountCode }}" } ] }, "additionalFields": { "invoiceNumber": "={{ $('Needs a human?').item.json['Invoice no.'] }}", "date": "={{ $('Needs a human?').item.json['Invoice date'] }}", "dueDate": "={{ $('Needs a human?').item.json['Due date'] || $('Needs a human?').item.json['Invoice date'] }}", "currency": "={{ $('Needs a human?').item.json['Currency'] }}", "lineAmountType": "Exclusive", "status": "DRAFT", "reference": "Captured from email" } }, "id": "fe3a6c68-95d8-5e3f-aa79-69d6ca5bf893", "name": "Create draft bill in Xero", "type": "n8n-nodes-base.xero", "typeVersion": 1, "position": [ 2420, 420 ], "disabled": true } ], "connections": { "New supplier bill email": { "main": [ [ { "node": "Settings", "type": "main", "index": 0 } ] ] }, "Settings": { "main": [ [ { "node": "Split PDF attachments", "type": "main", "index": 0 } ] ] }, "Split PDF attachments": { "main": [ [ { "node": "Extract PDF text", "type": "main", "index": 0 } ] ] }, "Extract PDF text": { "main": [ [ { "node": "Prepare text for AI", "type": "main", "index": 0 } ] ] }, "Prepare text for AI": { "main": [ [ { "node": "Read the invoice (AI)", "type": "main", "index": 0 } ] ] }, "Read the invoice (AI)": { "main": [ [ { "node": "Check the numbers", "type": "main", "index": 0 } ] ] }, "Check the numbers": { "main": [ [ { "node": "Log to Google Sheet", "type": "main", "index": 0 } ] ] }, "Log to Google Sheet": { "main": [ [ { "node": "Remember logged bills", "type": "main", "index": 0 } ] ] }, "Remember logged bills": { "main": [ [ { "node": "Needs a human?", "type": "main", "index": 0 } ] ] }, "Needs a human?": { "main": [ [ { "node": "Write the review email", "type": "main", "index": 0 } ], [ { "node": "Find supplier in Xero", "type": "main", "index": 0 } ] ] }, "Write the review email": { "main": [ [ { "node": "Email the reviewer", "type": "main", "index": 0 } ] ] }, "Find supplier in Xero": { "main": [ [ { "node": "Create draft bill in Xero", "type": "main", "index": 0 } ] ] }, "OpenAI Chat Model": { "ai_languageModel": [ [ { "node": "Read the invoice (AI)", "type": "ai_languageModel", "index": 0 } ] ] } }, "settings": { "executionOrder": "v1", "timezone": "Asia/Singapore", "saveManualExecutions": true }, "pinData": {}, "active": false, "meta": { "templateCredsSetupCompleted": false }, "tags": [] }