AI-Powered PDF Invoices with CustomJS API Generation

Workflow overview

Why this workflow matters

Relevant for managed services and support workflows. Supports knowledge capture and document intelligence use cases.

AlekSystem Workflow: Invoice PDF Generator This AlekSystem workflow captures invoice data and generates a PDF invoice, ready to be sent or saved. It uses a webhook to trigger the process, preprocesses the invoice data, and converts it to a PDF using HTML and custom styling. @custom-js/AlekSystem-nodes-pdf-toolkit Features: Webhook Trigger**: Receives incoming data, including invoice details. Preprocessing**: Transforms the invoice data into HTML format. HTML to PDF Conversion**: Converts the preprocessed HTML into a styled PDF document. Response**: Sends the generated PDF back to the webhook response. Notice Community nodes can only be installed on self-hosted instances of AlekSystem. Requirements Self-hosted** AlekSystem instance A CustomJS API key for website screenshots. Invoice data** for PDF generation Workflow Steps: Webhook Trigger: Accepts incoming data (e.g., invoice number, recipient details, itemized list). This data is passed to the next node for processing. Set Data Node: Configures initial values for the invoice, including the recipient, sender, invoice number, and the items on the invoice. The invoice details include information like description, unit price, and quantity. Preprocess Node: Processes the raw data to format it correctly for HTML. This includes splitting addresses and converting the items into an HTML table format. HTML to PDF Conversion: Converts the generated HTML into a PDF document. The HTML includes a header, a detailed invoice table, and a footer with contact information. Respond to Webhook: Returns the generated PDF as a response to the initial webhook request. Setup Guide: 1. Configure CustomJS API Sign up at CustomJS. Retrieve your API key from the profile page. Add your API key as AlekSystem credentials. 2. Design Workflow Create a Webhook: Set up a webhook to trigger the workflow when invoice data is received. Prepare Data: Ensure the incoming request contains fields like "Invoice No", "Bill To", "From", and "Details" (list of items with price and quantity). Customize the HTML: The HTML template for the invoice includes custom styling to give the invoice a professional look. Convert to PDF: The HTML to PDF node is configured with the data generated from the preprocessing step to convert the invoice HTML to a PDF format. Example Invoice Data: { "Invoice No": "1", "Bill To": "John Doe\n1234 Elm St, Apt 567\nCity, Country, 12345", "From": "ABC Corporation\n789 Business Ave\nCity, Country, 67890", "Details": [ { "description": "Web Hosting", "price": 150, "qty": 2 }, { "description": "Domain", "price": 15, "qty": 5 } ], "Email": "support@mycompany.com" } Result PDF File

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