Hey so i am trying to create an automated invoicing workflow so that when i create a deal within my notion database it retrieves the correct data from other databases related to the deals database and creates a invoice in stripe. Been spending too much time on this talking with gemini and still no success.
Here is my current workflow:
This is my current workflow i have. I left off at a code node because when talking with gemini it said i had to restructure the data so that the stripe invoice api can read it properly.
New to n8n and no experience in development so please let me know what you guys think and how i can successfully create this automation.