This workflow corresponds to n8n.io template #15189 — we link there as the canonical source.
This workflow follows the HTTP Request → Slack recipe pattern — see all workflows that pair these two integrations.
The workflow JSON
Copy or download the full n8n JSON below. Paste it into a new n8n workflow, add your credentials, activate. Full import guide →
{
"name": "Send overdue invoice reminders from Pennylane to Slack",
"nodes": [
{
"id": "7709720d-5bd0-419b-9a73-d63f4baf97fe",
"name": "Sticky Note",
"type": "n8n-nodes-base.stickyNote",
"position": [
-560,
-80
],
"parameters": {
"width": 528,
"height": 1088,
"content": "# Send overdue invoice reminders from Pennylane to Slack\n\n## Who is this for\n\nFinance teams and freelancers using Pennylane who want daily alerts for unpaid invoices that need follow-up.\n\n## What it does\n\nThis workflow runs daily at 9 AM, fetches all customer invoices from Pennylane, and identifies unpaid invoices past their deadline by 7 or more days. If overdue invoices are found, it sends a detailed Slack reminder with invoice number, amount, days overdue, and a direct link to the PDF. If no invoices are overdue, the workflow ends silently.\n\n## How to set up\n\n1. Import this workflow into n8n\n2. Create a Header Auth credential: name `Authorization`, value `Bearer <YOUR_PENNYLANE_TOKEN>`\n3. Select your Slack channel in the SL Send Notification node\n4. Adjust the schedule time in the Schedule Trigger node if needed\n5. Change THRESHOLD_DAYS in the Code Filter Overdue node to adjust sensitivity (default: 7 days)\n\n## Requirements\n\n- Pennylane account with API access (Essentiel plan or higher)\n- Pennylane API token with scope: customer_invoices:all\n- (Optional) Slack workspace\n\nPart of a 3-workflow billing suite: https://github.com/Gauthier-Huguenin/n8n-pennylane-auto-invoicing\n\n---\n\n### Flow\n\n`Schedule Trigger`\n \u2192 `PL Fetch Invoices`\n \u2192 `Code Filter Overdue`\n \u2192 `IF Has Overdue`\n \u2192 \u2705 `Code Build Reminder` \u2192 `SL Send Notification`\n \u2192 \u274c `Set Done`\n\n---\n\n### Node refs for $()\n\n- Schedule Trigger\n- PL Fetch Invoices\n- Code Filter Overdue\n- IF Has Overdue\n- Code Build Reminder\n- SL Send Notification\n- Set Done"
},
"typeVersion": 1
},
{
"id": "7c7a9506-5ec1-460d-a014-7d6db37c3a35",
"name": "Schedule Trigger",
"type": "n8n-nodes-base.scheduleTrigger",
"position": [
80,
224
],
"parameters": {
"rule": {
"interval": [
{
"triggerAtHour": 9
}
]
}
},
"typeVersion": 1.3
},
{
"id": "bf00125c-bc60-4c7e-8649-bf3d9faa2f42",
"name": "PL Fetch Invoices",
"type": "n8n-nodes-base.httpRequest",
"position": [
320,
224
],
"parameters": {
"url": "https://app.pennylane.com/api/external/v2/customer_invoices",
"options": {},
"authentication": "genericCredentialType",
"genericAuthType": "httpHeaderAuth"
},
"credentials": {
"httpHeaderAuth": {
"name": "<your credential>"
}
},
"typeVersion": 4.4
},
{
"id": "d25af660-3af7-4869-b149-7b9909ffbc0f",
"name": "Code Filter Overdue",
"type": "n8n-nodes-base.code",
"position": [
560,
224
],
"parameters": {
"jsCode": "// Refs: 'PL Fetch Invoices'\nconst invoices = $input.first().json.items;\nconst today = new Date().toISOString().split('T')[0];\nconst THRESHOLD_DAYS = 7;\n\nconst overdue = [];\n\nfor (const inv of invoices) {\n if (inv.draft || inv.paid) continue;\n if (inv.deadline >= today) continue;\n\n const deadlineDate = new Date(inv.deadline);\n const todayDate = new Date(today);\n const daysOverdue = Math.floor((todayDate - deadlineDate) / (1000 * 60 * 60 * 24));\n\n if (daysOverdue >= THRESHOLD_DAYS) {\n overdue.push({\n id: inv.id,\n invoice_number: inv.invoice_number,\n label: inv.label,\n currency_amount: inv.currency_amount,\n currency: inv.currency,\n deadline: inv.deadline,\n days_overdue: daysOverdue,\n customer_id: inv.customer.id,\n public_file_url: inv.public_file_url\n });\n }\n}\n\nreturn [{\n json: {\n overdue_count: overdue.length,\n overdue,\n has_overdue: overdue.length > 0\n }\n}];"
},
"typeVersion": 2
},
{
"id": "28c82e3c-1d77-4137-8396-3d79ef392cd8",
"name": "IF Has Overdue",
"type": "n8n-nodes-base.if",
"position": [
736,
224
],
"parameters": {
"options": {},
"conditions": {
"options": {
"version": 3,
"leftValue": "",
"caseSensitive": true,
"typeValidation": "strict"
},
"combinator": "and",
"conditions": [
{
"id": "1a032dfe-0694-4d96-8c75-c891a86339b2",
"operator": {
"type": "boolean",
"operation": "true",
"singleValue": true
},
"leftValue": "={{ $json.has_overdue }}",
"rightValue": ""
}
]
}
},
"typeVersion": 2.3
},
{
"id": "00fca357-c089-4a78-a7eb-9bbf9a1f76b9",
"name": "Set Done",
"type": "n8n-nodes-base.set",
"position": [
1552,
240
],
"parameters": {
"options": {},
"assignments": {
"assignments": [
{
"id": "7c77345e-ab79-4816-aa14-d62c9e9b61a9",
"name": "status",
"type": "string",
"value": "no overdue invoices"
}
]
}
},
"typeVersion": 3.4
},
{
"id": "73f0f390-b353-487b-ad7e-98a87ca7d4ca",
"name": "Code Build Reminder",
"type": "n8n-nodes-base.code",
"position": [
976,
144
],
"parameters": {
"jsCode": "// Refs: 'Code Filter Overdue'\nconst data = $input.first().json;\nconst lines = ['\ud83d\udea8 Overdue Invoice Reminder', ''];\n\nlines.push(`${data.overdue_count} invoice(s) require attention:`);\nlines.push('');\n\nfor (const inv of data.overdue) {\n lines.push(`\u2022 ${inv.invoice_number} | ${inv.currency_amount} ${inv.currency}`);\n lines.push(` Due: ${inv.deadline} (${inv.days_overdue} days overdue)`);\n lines.push(` ${inv.public_file_url}`);\n lines.push('');\n}\n\nreturn [{\n json: {\n message: lines.join('\\n'),\n overdue_count: data.overdue_count\n }\n}];"
},
"typeVersion": 2
},
{
"id": "04edc672-c812-4b77-8643-d68f58bbc2c1",
"name": "SL Send Notification",
"type": "n8n-nodes-base.slack",
"position": [
1168,
144
],
"parameters": {
"text": "={{ $json.message }}",
"select": "channel",
"channelId": {
"__rl": true,
"mode": "list",
"value": "",
"cachedResultName": ""
},
"otherOptions": {},
"authentication": "oAuth2"
},
"credentials": {
"slackOAuth2Api": {
"name": "<your credential>"
}
},
"typeVersion": 2.4
},
{
"id": "4ca9d854-033b-49bf-bd18-7fac67c6e674",
"name": "Sticky Note1",
"type": "n8n-nodes-base.stickyNote",
"position": [
16,
-80
],
"parameters": {
"color": 5,
"height": 480,
"content": "## 1. Trigger\n\nRuns once daily at 9:00 AM.\nChecks for overdue invoices that need\nfollow-up.\n\nAdjust schedule in the Schedule Trigger\nnode to fit your needs."
},
"typeVersion": 1
},
{
"id": "000b18e0-894f-4d7a-aeaa-efd9b9106545",
"name": "Sticky Note2",
"type": "n8n-nodes-base.stickyNote",
"position": [
256,
-80
],
"parameters": {
"color": 3,
"height": 480,
"content": "## 2. Fetch invoices\n\nRetrieves all customer invoices from Pennylane.\n\nEndpoint: GET /customer_invoices\n\nSame approach as WF2: no server-side\nstatus filtering available, all logic\nis handled in the Code node."
},
"typeVersion": 1
},
{
"id": "ba078fad-ae3c-4ebb-b045-384adf189fa5",
"name": "Sticky Note3",
"type": "n8n-nodes-base.stickyNote",
"position": [
496,
-80
],
"parameters": {
"color": 3,
"width": 432,
"height": 480,
"content": "## 3. Filter overdue\n\nIdentifies unpaid invoices past their\ndeadline by at least 7 days (THRESHOLD_DAYS).\n\nAdjust the threshold in Code Filter Overdue\nto change the sensitivity.\n\nSkips draft and paid invoices.\nCalculates exact days overdue for each."
},
"typeVersion": 1
},
{
"id": "c4d123ec-9c7d-41de-b22a-e93380e7e64a",
"name": "Sticky Note4",
"type": "n8n-nodes-base.stickyNote",
"position": [
928,
-80
],
"parameters": {
"color": 4,
"width": 480,
"height": 480,
"content": "## 4. Notify\n\nBuilds a detailed reminder with:\n- Invoice number and amount\n- Due date and days overdue\n- Direct link to the invoice PDF\n\nSends to Slack. Replace with your preferred\nnotification channel (Telegram, Email, etc.)."
},
"typeVersion": 1
},
{
"id": "a8a9b804-edbb-4123-beec-1f937e50eee6",
"name": "Sticky Note5",
"type": "n8n-nodes-base.stickyNote",
"position": [
1408,
-80
],
"parameters": {
"color": 4,
"width": 368,
"height": 480,
"content": "## 5. Done\n\nNo overdue invoices detected.\nWorkflow ends silently.\n\nThis node ensures a clean execution log\nin n8n. No notification is sent."
},
"typeVersion": 1
}
],
"active": false,
"settings": {
"binaryMode": "separate",
"callerPolicy": "workflowsFromSameOwner",
"timeSavedMode": "fixed",
"availableInMCP": true,
"executionOrder": "v1"
},
"connections": {
"IF Has Overdue": {
"main": [
[
{
"node": "Code Build Reminder",
"type": "main",
"index": 0
}
],
[
{
"node": "Set Done",
"type": "main",
"index": 0
}
]
]
},
"Schedule Trigger": {
"main": [
[
{
"node": "PL Fetch Invoices",
"type": "main",
"index": 0
}
]
]
},
"PL Fetch Invoices": {
"main": [
[
{
"node": "Code Filter Overdue",
"type": "main",
"index": 0
}
]
]
},
"Code Build Reminder": {
"main": [
[
{
"node": "SL Send Notification",
"type": "main",
"index": 0
}
]
]
},
"Code Filter Overdue": {
"main": [
[
{
"node": "IF Has Overdue",
"type": "main",
"index": 0
}
]
]
}
}
}
Credentials you'll need
Each integration node will prompt for credentials when you import. We strip credential IDs before publishing — you'll add your own.
httpHeaderAuthslackOAuth2Api
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About this workflow
Finance teams and freelancers using Pennylane (French accounting platform) who want daily alerts for unpaid invoices that need follow-up.
Source: https://n8n.io/workflows/15189/ — original creator credit. Request a take-down →
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