{ "name": "Lumeor | Accounts receivable collections (QuickBooks + Gmail)", "nodes": [ { "parameters": { "content": "## Accounts receivable collections (QuickBooks Online + Gmail)\n\n**Daily run (top)**\n1. Weekdays at 8am, pulls open invoices from QuickBooks Online.\n2. Applies the cadence table (segment + days past due = action) from Google Sheets.\n3. Skips customers with an active promise to pay, a dispute in the last 30 days, or a reminder in the last 7 days.\n4. Claude drafts each email from the real invoice list. Code checks it and falls back to a fixed template if anything is off.\n5. Creates Gmail drafts for a person to send, and Slack tasks for key accounts.\n\n**Replies (bottom)**\n6. Claude classifies replies in the AR mailbox (paid, promise, dispute, copy/W-9, wrong contact, out of office) and posts them to Slack. Promises and disputes pause reminders.\n\n**Setup**\n1. Credentials: QuickBooks Online OAuth2, Google Sheets, Gmail OAuth2, Anthropic, Slack.\n2. Sheet tabs: \"Cadence\" (segment, min_days, max_days, action, tone) and \"AR log\" (logged_at, flow, customer, customer_email, invoice_numbers, action, label, promise_date, detail). Replace REPLACE_WITH_SHEET_ID.\n3. Edit the constants at the top of **Plan reminders** and the signature in **Check draft**.\n4. Replace REPLACE_WITH_AR_INBOX_ADDRESS and REPLACE_WITH_AR_CHANNEL.\n\nModel: claude-opus-5-5. claude-haiku-5-5 is a cheaper option for reply classification.\n\nTemplate by Lumeor Studio, https://www.lumeor.studio/guides/automate-accounts-receivable-collections/", "height": 820, "width": 520 }, "id": "ee02f1cf-b962-46b9-91a3-438e59006bd2", "name": "Template notes", "type": "n8n-nodes-base.stickyNote", "typeVersion": 1, "position": [ -620, -320 ] }, { "parameters": { "rule": { "interval": [ { "field": "cronExpression", "expression": "0 8 * * 1-5" } ] } }, "id": "0f0c6a83-f615-4355-9789-22f4e8dd001a", "name": "Weekdays 8am", "type": "n8n-nodes-base.scheduleTrigger", "typeVersion": 1.2, "position": [ 0, 0 ] }, { "parameters": { "resource": "invoice", "operation": "getAll", "returnAll": true, "filters": { "query": "WHERE Balance > '0'" } }, "id": "bb178aa3-90f4-48c3-84cd-82728785bfff", "name": "Get open invoices", "type": "n8n-nodes-base.quickbooks", "typeVersion": 1, "position": [ 220, 0 ] }, { "parameters": { "operation": "read", "documentId": { "__rl": true, "mode": "id", "value": "REPLACE_WITH_SHEET_ID" }, "sheetName": { "__rl": true, "mode": "name", "value": "Cadence" }, "options": {} }, "id": "bf9768b8-a0c6-4689-b90a-c20fee2c989b", "name": "Read cadence", "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.5, "position": [ 440, 0 ], "executeOnce": true, "alwaysOutputData": true }, { "parameters": { "operation": "read", "documentId": { "__rl": true, "mode": "id", "value": "REPLACE_WITH_SHEET_ID" }, "sheetName": { "__rl": true, "mode": "name", "value": "AR log" }, "options": {} }, "id": "ce9a7b95-787d-4573-97c6-fd9a0e4829a4", "name": "Read AR log", "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.5, "position": [ 660, 0 ], "executeOnce": true, "alwaysOutputData": true }, { "parameters": { "mode": "runOnceForAllItems", "language": "javaScript", "jsCode": "// Groups open invoices by customer, applies the cadence table and skips anyone with an\n// active promise to pay, an open dispute or a recent touch. Builds one Claude draft request per customer.\nconst COMPANY_NAME = 'REPLACE_WITH_COMPANY_NAME';\nconst PAYMENT_LINK = 'REPLACE_WITH_PAYMENT_LINK';\nconst KEY_ACCOUNT_IDS = ['REPLACE_WITH_QBO_CUSTOMER_ID']; // QuickBooks customer IDs handled by account owners\nconst SMALL_BALANCE_UNDER = 500;\nconst MIN_DAYS_BETWEEN_TOUCHES = 7;\n\nconst today = new Date().toISOString().slice(0, 10);\nconst daysBetween = (a, b) => Math.floor((Date.parse(b) - Date.parse(a)) / 86400000);\nconst invoices = $('Get open invoices').all().map((i) => i.json).filter((inv) => Number(inv.Balance) > 0);\nconst cadence = $('Read cadence').all().map((i) => i.json).filter((r) => r.segment && r.action);\nconst log = $('Read AR log').all().map((i) => i.json).filter((r) => r.customer_email);\n\nconst byCustomer = {};\nfor (const inv of invoices) {\n const id = (inv.CustomerRef || {}).value;\n if (!byCustomer[id]) byCustomer[id] = { customerId: id, customer: (inv.CustomerRef || {}).name || id, email: '', invoices: [] };\n if (!byCustomer[id].email && inv.BillEmail && inv.BillEmail.Address) byCustomer[id].email = inv.BillEmail.Address.split(',')[0].trim();\n byCustomer[id].invoices.push({ number: inv.DocNumber || inv.Id, dueDate: inv.DueDate, balance: Number(inv.Balance), daysPastDue: daysBetween(inv.DueDate, today) });\n}\n\nconst schema = {\n type: 'object',\n additionalProperties: false,\n required: ['subject', 'body'],\n properties: {\n subject: { type: 'string' },\n body: { type: 'string', description: 'Plain text email body. Must include the literal token [PAYMENT_LINK] once.' },\n },\n};\n\nconst out = [];\nfor (const c of Object.values(byCustomer)) {\n const email = c.email.toLowerCase();\n const history = log.filter((r) => String(r.customer_email).toLowerCase() === email);\n const promise = history.find((r) => r.label === 'promise_to_pay' && r.promise_date && r.promise_date >= today);\n const dispute = history.find((r) => r.label === 'dispute' && daysBetween(String(r.logged_at).slice(0, 10), today) <= 30);\n const recent = history.find((r) => r.flow === 'reminder' && daysBetween(String(r.logged_at).slice(0, 10), today) < MIN_DAYS_BETWEEN_TOUCHES);\n if (promise || dispute || recent) continue;\n\n const total = c.invoices.reduce((s, i) => s + i.balance, 0);\n const maxPastDue = Math.max(...c.invoices.map((i) => i.daysPastDue));\n const segment = KEY_ACCOUNT_IDS.includes(String(c.customerId)) ? 'key' : total < SMALL_BALANCE_UNDER ? 'small' : 'standard';\n const rule = cadence.find((r) => r.segment === segment && maxPastDue >= Number(r.min_days) && maxPastDue <= Number(r.max_days));\n if (!rule || rule.action === 'none') continue;\n\n const list = c.invoices.map((i) => 'Invoice ' + i.number + ': $' + i.balance.toFixed(2) + ', due ' + i.dueDate).join('\\n');\n const logRow = { flow: 'reminder', customer: c.customer, customer_email: email, invoice_numbers: c.invoices.map((i) => i.number).join(', '), action: rule.action, label: '', promise_date: '', detail: segment + ', ' + maxPastDue + ' days past due, $' + total.toFixed(2) };\n\n if (rule.action === 'owner_task' || !email) {\n out.push({ json: {\n route: 'owner_task',\n log: { ...logRow, action: 'owner_task', detail: logRow.detail + (email ? '' : ', no billing email') },\n slackText: ':bust_in_silhouette: *Collections task for the account owner*\\n' + c.customer + ' (' + segment + ') owes $' + total.toFixed(2) + ', ' + maxPastDue + ' days past due.\\n' + list + (email ? '' : '\\nNo billing email on file in QuickBooks.'),\n }, pairedItem: { item: 0 } });\n continue;\n }\n\n const prompt = 'Write a short accounts receivable email from ' + COMPANY_NAME + ' to ' + c.customer + '.\\n' +\n 'Tone: ' + (rule.tone || rule.action) + '. Stage: ' + rule.action + '.\\n' +\n 'Open invoices (use these exact numbers and amounts, do not add any others):\\n' + list + '\\n' +\n 'Total open: $' + total.toFixed(2) + '.\\n' +\n 'Rules: under 120 words; list each invoice number; include the token [PAYMENT_LINK] once where the reader can pay; ' +\n 'invite them to reply if they already paid or if something is wrong; no threats of fees, collections agencies or legal action; ' +\n 'no sign-off name (the signature is added later).';\n\n out.push({ json: {\n route: 'email',\n customer: c.customer,\n email,\n invoiceNumbers: c.invoices.map((i) => String(i.number)),\n total,\n list,\n paymentLink: PAYMENT_LINK,\n companyName: COMPANY_NAME,\n log: logRow,\n claudeRequest: {\n model: 'claude-opus-5-5',\n max_tokens: 2000,\n messages: [{ role: 'user', content: prompt }],\n output_config: { format: { type: 'json_schema', schema } },\n },\n }, pairedItem: { item: 0 } });\n}\nreturn out;\n" }, "id": "094ffaa5-7279-4c0e-9172-5ed13899511f", "name": "Plan reminders", "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 880, 0 ] }, { "parameters": { "rules": { "values": [ { "conditions": { "options": { "caseSensitive": true, "leftValue": "", "typeValidation": "strict", "version": 2 }, "conditions": [ { "id": "875d3caa-cb02-485c-a1d1-a64aa4c441ea", "leftValue": "={{ $json.route }}", "rightValue": "email", "operator": { "type": "string", "operation": "equals" } } ], "combinator": "and" }, "renameOutput": true, "outputKey": "email" }, { "conditions": { "options": { "caseSensitive": true, "leftValue": "", "typeValidation": "strict", "version": 2 }, "conditions": [ { "id": "cb76f6bc-cfcc-47f9-93bd-5a5b42c495c0", "leftValue": "={{ $json.route }}", "rightValue": "owner_task", "operator": { "type": "string", "operation": "equals" } } ], "combinator": "and" }, "renameOutput": true, "outputKey": "owner_task" } ] }, "options": {} }, "id": "d770a741-e165-48bd-b437-5675a9c1abd9", "name": "Email or owner task", "type": "n8n-nodes-base.switch", "typeVersion": 3.2, "position": [ 1100, 0 ] }, { "parameters": { "method": "POST", "url": "https://api.anthropic.com/v1/messages", "authentication": "predefinedCredentialType", "nodeCredentialType": "anthropicApi", "sendHeaders": true, "specifyHeaders": "keypair", "headerParameters": { "parameters": [ { "name": "anthropic-version", "value": "2023-06-01" } ] }, "sendBody": true, "contentType": "json", "specifyBody": "json", "jsonBody": "={{ JSON.stringify($json.claudeRequest) }}", "options": { "timeout": 180000 } }, "id": "d98d38dc-1b4f-4008-9804-12a6bf08c570", "name": "Claude: draft reminder", "type": "n8n-nodes-base.httpRequest", "typeVersion": 4.2, "position": [ 1320, -100 ], "retryOnFail": true, "maxTries": 3, "waitBetweenTries": 5000, "onError": "continueErrorOutput" }, { "parameters": { "mode": "runOnceForAllItems", "language": "javaScript", "jsCode": "// Validates each AI draft. Anything that fails falls back to a fixed, reviewed template.\n\n// Reads a Messages API response. Thinking blocks may come first, so find the text block.\nfunction readClaude(resp) {\n if (!resp || resp.error) {\n const msg = resp && resp.error ? (resp.error.message || JSON.stringify(resp.error)) : 'empty response';\n return { ok: false, reason: 'api_error: ' + String(msg).slice(0, 300) };\n }\n if (resp.stop_reason === 'refusal') {\n const cat = resp.stop_details && resp.stop_details.category ? ' (' + resp.stop_details.category + ')' : '';\n return { ok: false, reason: 'model_refusal' + cat };\n }\n if (resp.stop_reason === 'max_tokens') return { ok: false, reason: 'max_tokens: output was cut off, raise max_tokens' };\n const block = (resp.content || []).find((b) => b.type === 'text');\n if (!block) return { ok: false, reason: 'no_text_block_in_response' };\n try {\n return { ok: true, data: JSON.parse(block.text) };\n } catch (e) {\n return { ok: false, reason: 'invalid_json: ' + e.message };\n }\n}\n\nconst BANNED = ['legal action', 'collections agency', 'collection agency', 'late fee', 'lawsuit', 'attorney'];\nconst SIGNATURE = 'REPLACE_WITH_AR_SIGNATURE';\nconst out = [];\nconst items = $input.all();\nfor (let i = 0; i < items.length; i++) {\n const ctx = $('Plan reminders').itemMatching(i).json;\n const r = readClaude(items[i].json);\n const problems = [];\n let subject = '';\n let body = '';\n if (!r.ok) problems.push(r.reason);\n else {\n subject = String(r.data.subject || '').trim();\n body = String(r.data.body || '').trim();\n const missing = ctx.invoiceNumbers.filter((n) => !body.includes(n));\n if (missing.length) problems.push('missing_invoice_numbers: ' + missing.join(', '));\n if (!body.includes('[PAYMENT_LINK]')) problems.push('missing_payment_link_token');\n const lower = (subject + ' ' + body).toLowerCase();\n const hit = BANNED.filter((b) => lower.includes(b));\n if (hit.length) problems.push('banned_phrases: ' + hit.join(', '));\n if (body.split(/\\s+/).length > 180) problems.push('too_long');\n }\n if (problems.length) {\n subject = 'Open invoices from ' + ctx.companyName;\n body = 'Hello,\\n\\nA quick reminder that the following invoices are open on your account:\\n\\n' + ctx.list +\n '\\n\\nYou can pay here: [PAYMENT_LINK]\\n\\nIf you have already paid, or something looks wrong, just reply to this email and we will sort it out.';\n }\n body = body.replace('[PAYMENT_LINK]', ctx.paymentLink) + '\\n\\n' + SIGNATURE;\n out.push({\n json: {\n email: ctx.email,\n subject,\n body,\n log: { ...ctx.log, detail: ctx.log.detail + (problems.length ? ' | fallback template: ' + problems.join('; ') : ' | AI draft') },\n },\n pairedItem: { item: i },\n });\n}\nreturn out;\n" }, "id": "895b20cf-403d-49c1-a6b4-21526273b8a0", "name": "Check draft", "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 1540, -100 ] }, { "parameters": { "resource": "draft", "operation": "create", "subject": "={{ $json.subject }}", "emailType": "text", "message": "={{ $json.body }}", "options": { "sendTo": "={{ $json.email }}" } }, "id": "ebc2b0b9-d0bc-476e-b2c5-03dceed79b29", "name": "Create Gmail draft", "type": "n8n-nodes-base.gmail", "typeVersion": 2.1, "position": [ 1760, -200 ] }, { "parameters": { "operation": "append", "documentId": { "__rl": true, "mode": "id", "value": "REPLACE_WITH_SHEET_ID" }, "sheetName": { "__rl": true, "mode": "name", "value": "AR log" }, "columns": { "mappingMode": "defineBelow", "value": { "logged_at": "={{ $now.toISO() }}", "flow": "={{ $json.log.flow }}", "customer": "={{ $json.log.customer }}", "customer_email": "={{ $json.log.customer_email }}", "invoice_numbers": "={{ $json.log.invoice_numbers }}", "action": "={{ $json.log.action }}", "label": "={{ $json.log.label }}", "promise_date": "={{ $json.log.promise_date }}", "detail": "={{ $json.log.detail }}" }, "matchingColumns": [], "schema": [ { "id": "logged_at", "displayName": "logged_at", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "flow", "displayName": "flow", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "customer", "displayName": "customer", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "customer_email", "displayName": "customer_email", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "invoice_numbers", "displayName": "invoice_numbers", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "action", "displayName": "action", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "label", "displayName": "label", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "promise_date", "displayName": "promise_date", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "detail", "displayName": "detail", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true } ], "attemptToConvertTypes": false, "convertFieldsToString": true }, "options": { "cellFormat": "RAW" } }, "id": "7b78daba-c7ef-4748-a6d4-69617b27542f", "name": "Append to AR log", "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.5, "position": [ 1980, 100 ] }, { "parameters": { "authentication": "accessToken", "resource": "message", "operation": "post", "select": "channel", "channelId": { "__rl": true, "mode": "name", "value": "#REPLACE_WITH_AR_CHANNEL" }, "messageType": "text", "text": "={{ $json.slackText }}", "otherOptions": { "includeLinkToWorkflow": true } }, "id": "f7660092-bac7-4590-a327-abfa796d2b41", "name": "Post to AR channel", "type": "n8n-nodes-base.slack", "typeVersion": 2.3, "position": [ 1980, 300 ] }, { "parameters": { "pollTimes": { "item": [ { "mode": "everyMinute" } ] }, "simple": false, "filters": { "q": "to:REPLACE_WITH_AR_INBOX_ADDRESS -from:me in:inbox", "readStatus": "unread" }, "options": {} }, "id": "cd2f3445-c8a3-421f-84f1-d746743f515f", "name": "AR mailbox reply", "type": "n8n-nodes-base.gmailTrigger", "typeVersion": 1.2, "position": [ 0, 420 ] }, { "parameters": { "method": "POST", "url": "https://api.anthropic.com/v1/messages", "authentication": "predefinedCredentialType", "nodeCredentialType": "anthropicApi", "sendHeaders": true, "specifyHeaders": "keypair", "headerParameters": { "parameters": [ { "name": "anthropic-version", "value": "2023-06-01" } ] }, "sendBody": true, "contentType": "json", "specifyBody": "json", "jsonBody": "={{ JSON.stringify({ model: 'claude-opus-5-5', max_tokens: 1500, messages: [{ role: 'user', content: 'Classify this reply to an accounts receivable reminder. Today is ' + $now.toISODate() + '. Extract invoice numbers and any promised payment date (resolve relative dates such as next Friday).\\n\\nSubject: ' + ($json.subject || '') + '\\n\\n' + String($json.text || '').slice(0, 20000) }], output_config: { effort: 'low', format: { type: 'json_schema', schema: {'type':'object','additionalProperties':false,'required':['label','promise_date','invoice_numbers','summary'],'properties':{'label':{'type':'string','enum':['paid_with_remittance','promise_to_pay','dispute','request_copy_or_w9','wrong_contact','out_of_office','other']},'promise_date':{'type':'string','description':'YYYY-MM-DD if the customer promised a payment date, else empty string'},'invoice_numbers':{'type':'array','items':{'type':'string'}},'summary':{'type':'string','description':'One sentence'}}} } } }) }}", "options": { "timeout": 180000 } }, "id": "c8133157-0783-4ae3-be5c-7de7603faff2", "name": "Claude: classify reply", "type": "n8n-nodes-base.httpRequest", "typeVersion": 4.2, "position": [ 440, 420 ], "retryOnFail": true, "maxTries": 3, "waitBetweenTries": 5000, "onError": "continueErrorOutput" }, { "parameters": { "mode": "runOnceForAllItems", "language": "javaScript", "jsCode": "// Turns the reply classification into a Slack note for AR and a log row.\n\n// Reads a Messages API response. Thinking blocks may come first, so find the text block.\nfunction readClaude(resp) {\n if (!resp || resp.error) {\n const msg = resp && resp.error ? (resp.error.message || JSON.stringify(resp.error)) : 'empty response';\n return { ok: false, reason: 'api_error: ' + String(msg).slice(0, 300) };\n }\n if (resp.stop_reason === 'refusal') {\n const cat = resp.stop_details && resp.stop_details.category ? ' (' + resp.stop_details.category + ')' : '';\n return { ok: false, reason: 'model_refusal' + cat };\n }\n if (resp.stop_reason === 'max_tokens') return { ok: false, reason: 'max_tokens: output was cut off, raise max_tokens' };\n const block = (resp.content || []).find((b) => b.type === 'text');\n if (!block) return { ok: false, reason: 'no_text_block_in_response' };\n try {\n return { ok: true, data: JSON.parse(block.text) };\n } catch (e) {\n return { ok: false, reason: 'invalid_json: ' + e.message };\n }\n}\n\nconst out = [];\nconst items = $input.all();\nfor (let i = 0; i < items.length; i++) {\n const mail = $('AR mailbox reply').itemMatching(i).json;\n const from = ((mail.from && mail.from.value && mail.from.value[0]) || {}).address || '';\n const r = readClaude(items[i].json);\n const c = r.ok ? r.data : { label: 'unclassified', promise_date: '', invoice_numbers: [], summary: 'Could not classify: ' + r.reason };\n const next = {\n paid_with_remittance: 'Match the payment in QuickBooks and confirm.',\n promise_to_pay: 'Reminders pause until ' + (c.promise_date || 'the promised date') + '.',\n dispute: 'Reminders pause for 30 days. Create a task to resolve it.',\n request_copy_or_w9: 'Send the requested document.',\n wrong_contact: 'Update the billing email in QuickBooks.',\n out_of_office: 'No action needed.',\n other: 'Read and reply.',\n unclassified: 'Read and reply.',\n }[c.label] || 'Read and reply.';\n out.push({\n json: {\n slackText: ':envelope_with_arrow: *AR reply: ' + c.label + '*\\nFrom: ' + from + '\\nSubject: ' + (mail.subject || '') +\n '\\n' + c.summary + (c.invoice_numbers.length ? '\\nInvoices: ' + c.invoice_numbers.join(', ') : '') + '\\nNext: ' + next,\n log: { flow: 'reply', customer: from, customer_email: from.toLowerCase(), invoice_numbers: c.invoice_numbers.join(', '), action: 'classified', label: c.label, promise_date: c.promise_date || '', detail: c.summary },\n },\n pairedItem: { item: i },\n });\n}\nreturn out;\n" }, "id": "ae72b98a-2b81-4330-b5c6-cbed2518e897", "name": "Read classification", "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 1100, 420 ] } ], "connections": { "Weekdays 8am": { "main": [ [ { "node": "Get open invoices", "type": "main", "index": 0 } ] ] }, "Get open invoices": { "main": [ [ { "node": "Read cadence", "type": "main", "index": 0 } ] ] }, "Read cadence": { "main": [ [ { "node": "Read AR log", "type": "main", "index": 0 } ] ] }, "Read AR log": { "main": [ [ { "node": "Plan reminders", "type": "main", "index": 0 } ] ] }, "Plan reminders": { "main": [ [ { "node": "Email or owner task", "type": "main", "index": 0 } ] ] }, "Email or owner task": { "main": [ [ { "node": "Claude: draft reminder", "type": "main", "index": 0 } ], [ { "node": "Post to AR channel", "type": "main", "index": 0 }, { "node": "Append to AR log", "type": "main", "index": 0 } ] ] }, "Claude: draft reminder": { "main": [ [ { "node": "Check draft", "type": "main", "index": 0 } ], [ { "node": "Check draft", "type": "main", "index": 0 } ] ] }, "Check draft": { "main": [ [ { "node": "Create Gmail draft", "type": "main", "index": 0 }, { "node": "Append to AR log", "type": "main", "index": 0 } ] ] }, "AR mailbox reply": { "main": [ [ { "node": "Claude: classify reply", "type": "main", "index": 0 } ] ] }, "Claude: classify reply": { "main": [ [ { "node": "Read classification", "type": "main", "index": 0 } ], [ { "node": "Read classification", "type": "main", "index": 0 } ] ] }, "Read classification": { "main": [ [ { "node": "Post to AR channel", "type": "main", "index": 0 }, { "node": "Append to AR log", "type": "main", "index": 0 } ] ] } }, "settings": { "executionOrder": "v1" }, "pinData": {}, "meta": { "templateCredsSetupCompleted": false }, "tags": [] }