{
  "name": "NetSuite / Odoo Approved Vendor Bills to SEPA pain.001.001.09 & NACHA ACH",
  "nodes": [
    {
      "parameters": {
        "httpMethod": "POST",
        "path": "erp-approved-payment-batch"
      },
      "name": "ERP Approved Payment Webhook",
      "type": "n8n-nodes-base.webhook",
      "typeVersion": 2,
      "position": [220, 300]
    },
    {
      "parameters": {
        "method": "POST",
        "url": "https://api.apify.com/v2/acts/finops_studio~sepa-xml-generator/run-sync-get-dataset-items",
        "sendHeaders": true,
        "headerParameters": {
          "parameters": [
            { "name": "Authorization", "value": "Bearer YOUR_APIFY_API_TOKEN" }
          ]
        },
        "sendBody": true,
        "specifyBody": "json",
        "jsonBody": "={{ JSON.stringify($json) }}"
      },
      "name": "Generate 2026 SEPA XML via FinOps Studio",
      "type": "n8n-nodes-base.httpRequest",
      "typeVersion": 4.2,
      "position": [520, 300]
    }
  ],
  "connections": {
    "ERP Approved Payment Webhook": {
      "main": [[{ "node": "Generate 2026 SEPA XML via FinOps Studio", "type": "main", "index": 0 }]]
    }
  }
}