diff --git a/components/invoice_ninja/actions/create-client/create-client.mjs b/components/invoice_ninja/actions/create-client/create-client.mjs
new file mode 100644
index 0000000000000..c0281a7ffcf25
--- /dev/null
+++ b/components/invoice_ninja/actions/create-client/create-client.mjs
@@ -0,0 +1,246 @@
+import { CLASSIFICATION_OPTIONS } from "../../common/constants.mjs";
+import { parseObject } from "../../common/utils.mjs";
+import app from "../../invoice_ninja.app.mjs";
+
+export default {
+  key: "invoice_ninja-create-client",
+  name: "Create Client",
+  description: "Creates a new client in Invoice Ninja. [See the documentation](https://api-docs.invoicing.co/#tag/clients/POST/api/v1/clients)",
+  version: "0.0.1",
+  type: "action",
+  props: {
+    app,
+    contacts: {
+      type: "string[]",
+      label: "Contacts",
+      description: "An array of contact objects in JSON format. **Example: { \"first_name\": \"John\", \"last_name\": \"Smith\", \"email\": \"john@example.com\", \"phone\": \"555-0123\" }**",
+    },
+    name: {
+      type: "string",
+      label: "Client Name",
+      description: "Name of the client",
+      optional: true,
+    },
+    website: {
+      type: "string",
+      label: "Website",
+      description: "Website of the client",
+      optional: true,
+    },
+    privateNotes: {
+      type: "string",
+      label: "Private Notes",
+      description: "Notes that are only visible to the user who created the client",
+      optional: true,
+    },
+    industryId: {
+      propDefinition: [
+        app,
+        "industryId",
+      ],
+      optional: true,
+    },
+    sizeId: {
+      propDefinition: [
+        app,
+        "sizeId",
+      ],
+      optional: true,
+    },
+    address1: {
+      type: "string",
+      label: "Address 1",
+      description: "Primary address line for the client",
+      optional: true,
+    },
+    address2: {
+      type: "string",
+      label: "Address 2",
+      description: "Secondary address line for the client",
+      optional: true,
+    },
+    city: {
+      type: "string",
+      label: "City",
+      description: "City of the client",
+      optional: true,
+    },
+    state: {
+      type: "string",
+      label: "State",
+      description: "State of the client",
+      optional: true,
+    },
+    postalCode: {
+      type: "string",
+      label: "Postal Code",
+      description: "Postal code of the client",
+      optional: true,
+    },
+    phone: {
+      type: "string",
+      label: "Phone",
+      description: "Phone number of the client",
+      optional: true,
+    },
+    countryId: {
+      propDefinition: [
+        app,
+        "countryId",
+      ],
+    },
+    customValue1: {
+      type: "string",
+      label: "Custom Value 1",
+      description: "A custom field for storing additional information",
+      optional: true,
+    },
+    customValue2: {
+      type: "string",
+      label: "Custom Value 2",
+      description: "A custom field for storing additional information",
+      optional: true,
+    },
+    customValue3: {
+      type: "string",
+      label: "Custom Value 3",
+      description: "A custom field for storing additional information",
+      optional: true,
+    },
+    customValue4: {
+      type: "string",
+      label: "Custom Value 4",
+      description: "A custom field for storing additional information",
+      optional: true,
+    },
+    vatNumber: {
+      type: "string",
+      label: "VAT Number",
+      description: "The client's VAT (Value Added Tax) number, if applicable",
+      optional: true,
+    },
+    idNumber: {
+      type: "string",
+      label: "ID Number",
+      description: "A unique identification number for the client, such as a tax ID or business registration number",
+      optional: true,
+    },
+    number: {
+      type: "string",
+      label: "Number",
+      description: "A system-assigned unique number for the client, typically used for invoicing purposes",
+      optional: true,
+    },
+    shippingAddress1: {
+      type: "string",
+      label: "Shipping Address 1",
+      description: "First line of the client's shipping address",
+      optional: true,
+    },
+    shippingAddress2: {
+      type: "string",
+      label: "Shipping Address 2",
+      description: "Second line of the client's shipping address, if needed",
+      optional: true,
+    },
+    shippingCity: {
+      type: "string",
+      label: "Shipping City",
+      description: "City of the client's shipping address",
+      optional: true,
+    },
+    shippingState: {
+      type: "string",
+      label: "Shipping State",
+      description: "State of the client's shipping address",
+      optional: true,
+    },
+    shippingPostalCode: {
+      type: "string",
+      label: "Shipping Postal Code",
+      description: "Postal code of the client's shipping address",
+      optional: true,
+    },
+    shippingCountryId: {
+      propDefinition: [
+        app,
+        "countryId",
+      ],
+      label: "Shipping Country ID",
+      description: "The ID of the country for the client's shipping address",
+      optional: true,
+    },
+    groupSettingsId: {
+      propDefinition: [
+        app,
+        "groupSettingsId",
+      ],
+      optional: true,
+    },
+    isTaxExempt: {
+      type: "boolean",
+      label: "Is Tax Exempt",
+      description: "Flag which defines if the client is exempt from taxes",
+      optional: true,
+    },
+    hasValidVatNumber: {
+      type: "boolean",
+      label: "Has Valid VAT Number",
+      description: "Flag which defines if the client has a valid VAT number",
+      optional: true,
+    },
+    classification: {
+      type: "string",
+      label: "Classification",
+      description: "Classification of the client",
+      options: CLASSIFICATION_OPTIONS,
+      optional: true,
+    },
+    settings: {
+      type: "object",
+      label: "Settings",
+      description: "An array of settings objects in JSON format. **Example: {\"currency_id\": 1, \"timezone_id\": 5, \"date_format_id\": 1, \"language_id\": 1}** [See the documentation](https://api-docs.invoicing.co/#tag/clients/POST/api/v1/clients) for further details",
+      optional: true,
+    },
+  },
+  async run({ $ }) {
+    const { data } = await this.app.createNewClient({
+      $,
+      data: {
+        contacts: parseObject(this.contacts),
+        name: this.name,
+        website: this.website,
+        private_notes: this.privateNotes,
+        industry_id: this.industryId,
+        size_id: this.sizeId,
+        address1: this.address1,
+        address2: this.address2,
+        city: this.city,
+        state: this.state,
+        postal_code: this.postalCode,
+        phone: this.phone,
+        country_id: this.countryId,
+        custom_value1: this.customValue1,
+        custom_value2: this.customValue2,
+        custom_value3: this.customValue3,
+        custom_value4: this.customValue4,
+        vat_number: this.vatNumber,
+        id_number: this.idNumber,
+        number: this.number,
+        shipping_address1: this.shippingAddress1,
+        shipping_address2: this.shippingAddress2,
+        shipping_city: this.shippingCity,
+        shipping_state: this.shippingState,
+        shipping_postal_code: this.shippingPostalCode,
+        shipping_country_id: this.shipping_country_id,
+        group_settings_id: this.groupSettingsId,
+        is_tax_exempt: this.isTaxExempt,
+        has_valid_vat_number: this.hasValidVatNumber,
+        classification: this.classification,
+        settings: parseObject(this.settings),
+      },
+    });
+    $.export("$summary", `Created client: ${data.id}`);
+    return data;
+  },
+};
diff --git a/components/invoice_ninja/actions/create-invoice/create-invoice.mjs b/components/invoice_ninja/actions/create-invoice/create-invoice.mjs
new file mode 100644
index 0000000000000..acc9cf426cc6e
--- /dev/null
+++ b/components/invoice_ninja/actions/create-invoice/create-invoice.mjs
@@ -0,0 +1,174 @@
+import { parseObject } from "../../common/utils.mjs";
+import app from "../../invoice_ninja.app.mjs";
+
+export default {
+  key: "invoice_ninja-create-invoice",
+  name: "Create Invoice",
+  description: "Creates a new invoice. [See the documentation](https://api-docs.invoicing.co/#tag/invoices/POST/api/v1/invoices).",
+  version: "0.0.1",
+  type: "action",
+  props: {
+    app,
+    clientId: {
+      propDefinition: [
+        app,
+        "clientId",
+      ],
+    },
+    userId: {
+      propDefinition: [
+        app,
+        "userId",
+      ],
+      optional: true,
+    },
+    assignedUserId: {
+      propDefinition: [
+        app,
+        "userId",
+      ],
+      label: "Assigned User ID",
+      description: "The ID of the user to assign the invoice to",
+      optional: true,
+    },
+    number: {
+      type: "string",
+      label: "Invoice Number",
+      description: "The number of the invoice",
+      optional: true,
+    },
+    poNumber: {
+      type: "string",
+      label: "PO Number",
+      description: "Purchase Order number for the invoice",
+      optional: true,
+    },
+    terms: {
+      type: "string",
+      label: "Terms",
+      description: "Payment terms for the invoice",
+      optional: true,
+    },
+    publicNotes: {
+      type: "string",
+      label: "Public Notes",
+      description: "Public notes for the invoice",
+      optional: true,
+    },
+    privateNotes: {
+      type: "string",
+      label: "Private Notes",
+      description: "Private notes for the invoice",
+      optional: true,
+    },
+    footer: {
+      type: "string",
+      label: "Footer",
+      description: "Footer content for the invoice",
+      optional: true,
+    },
+    customValue1: {
+      type: "string",
+      label: "Custom Value 1",
+      description: "Custom field 1 for the invoice",
+      optional: true,
+    },
+    customValue2: {
+      type: "string",
+      label: "Custom Value 2",
+      description: "Custom field 2 for the invoice",
+      optional: true,
+    },
+    customValue3: {
+      type: "string",
+      label: "Custom Value 3",
+      description: "Custom field 3 for the invoice",
+      optional: true,
+    },
+    customValue4: {
+      type: "string",
+      label: "Custom Value 4",
+      description: "Custom field 4 for the invoice",
+      optional: true,
+    },
+    totalTaxes: {
+      type: "string",
+      label: "Total Taxes",
+      description: "Total taxes for the invoice",
+      optional: true,
+    },
+    lineItems: {
+      type: "string[]",
+      label: "Line Items",
+      description: "An array of line items in JSON format. **Example: { \"quantity\": 1, \"cost\": 10, \"product_key\": \"Product key\", \"product_cost\": 10, \"notes\": \"Item notes\", \"discount\": 5, \"is_amount_discount\": false, \"tax_name1\": \"GST\", \"tax_rate1\": 10, \"tax_name2\": \"VAT\", \"tax_rate2\": 5, \"tax_name3\": \"CA Sales Tax\", \"tax_rate3\": 3, \"sort_id\": \"0\", \"date\": \"2023-03-19T00:00:00Z\", \"custom_value1\": \"Custom value 1\", \"custom_value2\": \"Custom value 2\", \"custom_value3\": \"Custom value 3\", \"custom_value4\": \"Custom value 4\", \"type_id\": \"1\", \"tax_id\": \"1\" }.**",
+      optional: true,
+    },
+    amount: {
+      type: "string",
+      label: "Amount",
+      description: "Total amount of the invoice",
+      optional: true,
+    },
+    balance: {
+      type: "string",
+      label: "Balance",
+      description: "Balance remaining on the invoice",
+      optional: true,
+    },
+    paidToDate: {
+      type: "string",
+      label: "Paid To Date",
+      description: "Amount paid to date for the invoice",
+      optional: true,
+    },
+    discount: {
+      type: "string",
+      label: "Discount",
+      description: "Discount applied to the invoice",
+      optional: true,
+    },
+    date: {
+      type: "string",
+      label: "Invoice Date",
+      description: "Date of the invoice (YYYY-MM-DD)",
+      optional: true,
+    },
+    dueDate: {
+      type: "string",
+      label: "Due Date",
+      description: "Due date for the invoice (YYYY-MM-DD)",
+      optional: true,
+    },
+  },
+  async run({ $ }) {
+    const { data } = await this.app.createNewInvoice({
+      $,
+      data: {
+        client_id: this.clientId,
+        user_id: this.userId,
+        assigned_user_id: this.assignedUserId,
+        status_id: this.statusId,
+        number: this.number,
+        po_number: this.poNumber,
+        terms: this.terms,
+        public_notes: this.publicNotes,
+        private_notes: this.privateNotes,
+        footer: this.footer,
+        custom_value1: this.customValue1,
+        custom_value2: this.customValue2,
+        custom_value3: this.customValue3,
+        custom_value4: this.customValue4,
+        total_taxes: this.totalTaxes && parseFloat(this.totalTaxes),
+        line_items: parseObject(this.lineItems),
+        amount: this.amount && parseFloat(this.amount),
+        balance: this.balance && parseFloat(this.balance),
+        paid_to_date: this.paidToDate && parseFloat(this.paidToDate),
+        discount: this.discount && parseFloat(this.discount),
+        date: this.date,
+        due_date: this.dueDate,
+      },
+    });
+    $.export("$summary", `Created invoice with ID: ${data.id}`);
+    return data;
+  },
+};
diff --git a/components/invoice_ninja/actions/create-payment/create-payment.mjs b/components/invoice_ninja/actions/create-payment/create-payment.mjs
new file mode 100644
index 0000000000000..5e11d96e8b127
--- /dev/null
+++ b/components/invoice_ninja/actions/create-payment/create-payment.mjs
@@ -0,0 +1,165 @@
+import { parseObject } from "../../common/utils.mjs";
+import app from "../../invoice_ninja.app.mjs";
+
+export default {
+  key: "invoice_ninja-create-payment",
+  name: "Create Payment",
+  description: "Records a payment for an invoice. [See the documentation](https://api-docs.invoicing.co/#tag/payments/POST/api/v1/payments)",
+  version: "0.0.1",
+  type: "action",
+  props: {
+    app,
+    clientId: {
+      propDefinition: [
+        app,
+        "clientId",
+      ],
+      description: "The client hashed id",
+    },
+    paymentId: {
+      type: "string",
+      label: "Payment ID",
+      description: "The payment hashed id",
+      optional: true,
+    },
+    clientContactId: {
+      propDefinition: [
+        app,
+        "clientContactId",
+        ({ clientId }) => ({
+          clientId,
+        }),
+      ],
+      optional: true,
+    },
+    userId: {
+      propDefinition: [
+        app,
+        "userId",
+      ],
+      description: "The user hashed id",
+      optional: true,
+    },
+    typeId: {
+      propDefinition: [
+        app,
+        "typeId",
+      ],
+      optional: true,
+    },
+    paymentDate: {
+      type: "string",
+      label: "Payment Date",
+      description: "Date of the payment (D-M-YYYY)",
+      optional: true,
+    },
+    transactionReference: {
+      type: "string",
+      label: "Transaction Reference",
+      description: "The transaction reference as defined by the payment gateway",
+      optional: true,
+    },
+    assignedUserId: {
+      propDefinition: [
+        app,
+        "userId",
+      ],
+      description: "The assigned user hashed id",
+      optional: true,
+    },
+    privateNotes: {
+      type: "string",
+      label: "Private Notes",
+      description: "The private notes of the payment",
+      optional: true,
+    },
+    isManual: {
+      type: "boolean",
+      label: "Is Manual",
+      description: "Flags whether the payment was made manually or processed via a gateway",
+      optional: true,
+    },
+    isDeleted: {
+      type: "boolean",
+      label: "Is Deleted",
+      description: "Defines if the payment has been deleted",
+      optional: true,
+    },
+    amount: {
+      type: "string",
+      label: "Amount",
+      description: "The amount of this payment",
+      optional: true,
+    },
+    refunded: {
+      type: "string",
+      label: "Refunded",
+      description: "The refunded amount of this payment",
+      optional: true,
+    },
+    companyGatewayId: {
+      propDefinition: [
+        app,
+        "companyGatewayId",
+      ],
+      optional: true,
+    },
+    paymentAmount: {
+      type: "integer",
+      label: "Payment Amount",
+      description: "Amount of the payment",
+      optional: true,
+    },
+    paymentables: {
+      type: "object",
+      label: "Paymentables",
+      description: "An object containing the paymentables configuration. **Example: { \"id\": \"AS3df3A\", \"invoice_id\": \"AS3df3A\", \"credit_id\": \"AS3df3A\", \"refunded\": \"10.00\", \"amount\": \"10.00\", \"updated_at\": \"1434342123\", \"created_at\": \"1434342123\" }** [See the documentation](https://api-docs.invoicing.co/#tag/payments/POST/api/v1/payments) for futher details",
+      optional: true,
+    },
+    invoices: {
+      type: "string[]",
+      label: "Invoices",
+      description: "An array of invoice objects. **Example: [{\"invoice_id\": \"AS3df3A\", \"amount\": \"10.00\"}]** [See the documentation](https://api-docs.invoicing.co/#tag/payments/POST/api/v1/payments) for further details",
+      optional: true,
+    },
+    credits: {
+      type: "string[]",
+      label: "Credits",
+      description: "An array of credit objects. **Example: [{\"credit_id\": \"AS3df3A\", \"amount\": \"10.00\"}]** [See the documentation](https://api-docs.invoicing.co/#tag/payments/POST/api/v1/payments) for further details",
+      optional: true,
+    },
+    number: {
+      type: "string",
+      label: "Number",
+      description: "The payment number - is a unique alpha numeric number per payment per company",
+      optional: true,
+    },
+  },
+  async run({ $ }) {
+    const { data } = await this.app.recordPayment({
+      $,
+      data: {
+        id: this.paymentId,
+        client_id: this.clientId,
+        client_contact_id: this.clientContactId,
+        user_id: this.userId,
+        type_id: this.typeId,
+        date: this.paymentDate,
+        transaction_reference: this.transactionReference,
+        assigned_user_id: this.assignedUserId,
+        private_notes: this.privateNotes,
+        is_manual: this.isManual,
+        is_deleted: this.isDeleted,
+        amount: this.amount && parseFloat(this.amount),
+        refunded: this.refunded && parseFloat(this.refunded),
+        company_gateway_id: this.companyGatewayId,
+        paymentables: this.paymentables,
+        invoices: parseObject(this.invoices),
+        credits: parseObject(this.credits),
+        number: this.number,
+      },
+    });
+    $.export("$summary", `Payment ${data.id} created successfully`);
+    return data;
+  },
+};
diff --git a/components/invoice_ninja/common/constants.mjs b/components/invoice_ninja/common/constants.mjs
new file mode 100644
index 0000000000000..c89250ef5e75c
--- /dev/null
+++ b/components/invoice_ninja/common/constants.mjs
@@ -0,0 +1,34 @@
+export const CLASSIFICATION_OPTIONS = [
+  {
+    label: "Individual",
+    value: "individual",
+  },
+  {
+    label: "Business",
+    value: "business",
+  },
+  {
+    label: "Company",
+    value: "company",
+  },
+  {
+    label: "Partnership",
+    value: "partnership",
+  },
+  {
+    label: "Trust",
+    value: "trust",
+  },
+  {
+    label: "Charity",
+    value: "charity",
+  },
+  {
+    label: "Government",
+    value: "government",
+  },
+  {
+    label: "Other",
+    value: "other",
+  },
+];
diff --git a/components/invoice_ninja/common/utils.mjs b/components/invoice_ninja/common/utils.mjs
new file mode 100644
index 0000000000000..dcc9cc61f6f41
--- /dev/null
+++ b/components/invoice_ninja/common/utils.mjs
@@ -0,0 +1,24 @@
+export const parseObject = (obj) => {
+  if (!obj) return undefined;
+
+  if (Array.isArray(obj)) {
+    return obj.map((item) => {
+      if (typeof item === "string") {
+        try {
+          return JSON.parse(item);
+        } catch (e) {
+          return item;
+        }
+      }
+      return item;
+    });
+  }
+  if (typeof obj === "string") {
+    try {
+      return JSON.parse(obj);
+    } catch (e) {
+      return obj;
+    }
+  }
+  return obj;
+};
diff --git a/components/invoice_ninja/invoice_ninja.app.mjs b/components/invoice_ninja/invoice_ninja.app.mjs
index 1c15b3e8f27b4..91b9c788dc8e0 100644
--- a/components/invoice_ninja/invoice_ninja.app.mjs
+++ b/components/invoice_ninja/invoice_ninja.app.mjs
@@ -1,11 +1,240 @@
+import { axios } from "@pipedream/platform";
+
 export default {
   type: "app",
   app: "invoice_ninja",
-  propDefinitions: {},
+  propDefinitions: {
+    // Create Invoice Props
+    clientId: {
+      type: "string",
+      label: "Client ID",
+      description: "The ID of the client to associate with the invoice",
+      async options({ page }) {
+        const { data } = await this.getClients({
+          params: {
+            page: page + 1,
+          },
+        });
+        return data.map(({
+          id: value, ...client
+        }) => ({
+          label: `${client.display_name || client.name} ${client.email
+            ? `(${client.email})`
+            : ""}}`,
+          value,
+        }));
+      },
+    },
+    userId: {
+      type: "string",
+      label: "User ID",
+      description: "The ID of the user creating the invoice",
+      async options({ page }) {
+        const { data } = await this.getUsers({
+          params: {
+            page: page + 1,
+          },
+        });
+        return data.map(({
+          id: value, ...user
+        }) => ({
+          label: `${user.email || `${user.first_name} ${user.last_name}`}`,
+          value,
+        }));
+      },
+    },
+    industryId: {
+      type: "string",
+      label: "Industry ID",
+      description: "Industry ID of the client",
+      async options() {
+        const { industries } = await this.getStatics();
+        return industries.map(({
+          id: value, name: label,
+        }) => ({
+          label,
+          value,
+        }));
+      },
+    },
+    sizeId: {
+      type: "string",
+      label: "Size ID",
+      description: "Size ID of the client",
+      async options() {
+        const { sizes } = await this.getStatics();
+        return sizes.map(({
+          id: value, name: label,
+        }) => ({
+          label,
+          value,
+        }));
+      },
+      optional: true,
+    },
+    // Create Client Props
+    countryId: {
+      type: "string",
+      label: "Country ID",
+      description: "The ID of the country for the client",
+      async options() {
+        const { countries } = await this.getStatics();
+        return countries.map(({
+          id: value, name, iso_3166_3: iso,
+        }) => ({
+          label: `${name} (${iso})`,
+          value,
+        }));
+      },
+    },
+    groupSettingsId: {
+      type: "string",
+      label: "Group Settings ID",
+      description: "Group settings ID for the client",
+      async options({ page }) {
+        const { data } = await this.getGroupSettings({
+          params: {
+            page: page + 1,
+          },
+        });
+        return data.map(({
+          id: value, name: label,
+        }) => ({
+          label,
+          value,
+        }));
+      },
+    },
+    // Record Payment Props
+    clientContactId: {
+      type: "string",
+      label: "Client Contact ID",
+      description: "The ID of the client's contact",
+      async options({ clientId }) {
+        const { data: { contacts } } = await this.showClient({
+          clientId,
+        });
+        return contacts.map(({
+          id: value, ...contact
+        }) => ({
+          label: `${contact.first_name} ${contact.last_name} ${contact.email
+            ? `(${contact.email})`
+            : ""}`,
+          value,
+        }));
+      },
+    },
+    typeId: {
+      type: "string",
+      label: "Type ID",
+      description: "The Payment Type ID",
+      async options() {
+        const { payment_types: data } = await this.getStatics();
+        return data.map(({
+          id: value, name: label,
+        }) => ({
+          label,
+          value,
+        }));
+      },
+    },
+    companyGatewayId: {
+      type: "string",
+      label: "Company Gateway ID",
+      description: "The ID of the company gateway",
+      async options() {
+        const { data } = await this.getCompanyGateways();
+        return data.map(({
+          id: value, config: label,
+        }) => ({
+          label,
+          value,
+        }));
+      },
+    },
+  },
   methods: {
-    // this.$auth contains connected account data
-    authKeys() {
-      console.log(Object.keys(this.$auth));
+    _baseUrl() {
+      return "https://invoicing.co/api/v1";
+    },
+    _headers() {
+      return {
+        "X-Api-Token": this.$auth.api_token,
+        "X-Requested-With": "XMLHttpRequest",
+      };
+    },
+    _makeRequest({
+      $ = this, path, ...opts
+    }) {
+      return axios($, {
+        url: this._baseUrl() + path,
+        headers: this._headers(),
+        ...opts,
+      });
+    },
+    createNewInvoice(opts = {}) {
+      return this._makeRequest({
+        method: "POST",
+        path: "/invoices",
+        ...opts,
+      });
+    },
+    createNewClient(opts = {}) {
+      return this._makeRequest({
+        method: "POST",
+        path: "/clients",
+        ...opts,
+      });
+    },
+    recordPayment(opts = {}) {
+      return this._makeRequest({
+        method: "POST",
+        path: "/payments",
+        ...opts,
+      });
+    },
+    getClients() {
+      return this._makeRequest({
+        path: "/clients",
+      });
+    },
+    getUsers() {
+      return this._makeRequest({
+        path: "/users",
+      });
+    },
+    getStatics() {
+      return this._makeRequest({
+        path: "/statics",
+      });
+    },
+    getGroupSettings() {
+      return this._makeRequest({
+        path: "/group_settings",
+      });
+    },
+    getCompanyGateways() {
+      return this._makeRequest({
+        path: "/company_gateways",
+      });
+    },
+    showClient({ clientId }) {
+      return this._makeRequest({
+        path: `/clients/${clientId}`,
+      });
+    },
+    createWebhook(opts = {}) {
+      return this._makeRequest({
+        method: "POST",
+        path: "/webhooks",
+        ...opts,
+      });
+    },
+    deleteWebhook(webhookId) {
+      return this._makeRequest({
+        method: "DELETE",
+        path: `/webhooks/${webhookId}`,
+      });
     },
   },
 };
diff --git a/components/invoice_ninja/package.json b/components/invoice_ninja/package.json
new file mode 100644
index 0000000000000..f72dc0dd55673
--- /dev/null
+++ b/components/invoice_ninja/package.json
@@ -0,0 +1,18 @@
+{
+  "name": "@pipedream/invoice_ninja",
+  "version": "0.1.0",
+  "description": "Pipedream Invoice Ninja Components",
+  "main": "invoice_ninja.app.mjs",
+  "keywords": [
+    "pipedream",
+    "invoice_ninja"
+  ],
+  "homepage": "https://pipedream.com/apps/invoice_ninja",
+  "author": "Pipedream <support@pipedream.com> (https://pipedream.com/)",
+  "publishConfig": {
+    "access": "public"
+  },
+  "dependencies": {
+    "@pipedream/platform": "^3.0.3"
+  }
+}
diff --git a/components/invoice_ninja/sources/common/base.mjs b/components/invoice_ninja/sources/common/base.mjs
new file mode 100644
index 0000000000000..3d84bfa0a8248
--- /dev/null
+++ b/components/invoice_ninja/sources/common/base.mjs
@@ -0,0 +1,47 @@
+import app from "../../invoice_ninja.app.mjs";
+
+export default {
+  props: {
+    app,
+    http: {
+      type: "$.interface.http",
+      customResponse: true,
+    },
+    db: "$.service.db",
+  },
+  methods: {
+    _getHookId() {
+      return this.db.get("hookId");
+    },
+    _setHookId(hookId) {
+      this.db.set("hookId", hookId);
+    },
+    getExtraData() {
+      return {};
+    },
+  },
+  hooks: {
+    async activate() {
+      const { data } = await this.app.createWebhook({
+        data: {
+          target_url: this.http.endpoint,
+          event_id: this.getEvent(),
+          format: "JSON",
+        },
+      });
+
+      this._setHookId(data.id);
+    },
+    async deactivate() {
+      const webhookId = this._getHookId();
+      await this.app.deleteWebhook(webhookId);
+    },
+  },
+  async run({ body }) {
+    this.$emit(body, {
+      id: body.id,
+      summary: this.getSummary(body),
+      ts: body.created_at,
+    });
+  },
+};
diff --git a/components/invoice_ninja/sources/new-client-instant/new-client-instant.mjs b/components/invoice_ninja/sources/new-client-instant/new-client-instant.mjs
new file mode 100644
index 0000000000000..c93b626d52571
--- /dev/null
+++ b/components/invoice_ninja/sources/new-client-instant/new-client-instant.mjs
@@ -0,0 +1,22 @@
+import common from "../common/base.mjs";
+import sampleEmit from "./test-event.mjs";
+
+export default {
+  ...common,
+  key: "invoice_ninja-new-client-instant",
+  name: "New Client (Instant)",
+  description: "Emit new event when a new client is added.",
+  version: "0.0.1",
+  type: "source",
+  dedupe: "unique",
+  methods: {
+    ...common.methods,
+    getEvent() {
+      return 1;
+    },
+    getSummary(client) {
+      return `New client: ${client.name}`;
+    },
+  },
+  sampleEmit,
+};
diff --git a/components/invoice_ninja/sources/new-client-instant/test-event.mjs b/components/invoice_ninja/sources/new-client-instant/test-event.mjs
new file mode 100644
index 0000000000000..17b37844896d3
--- /dev/null
+++ b/components/invoice_ninja/sources/new-client-instant/test-event.mjs
@@ -0,0 +1,282 @@
+export default {
+  "id": "Opnel5aKBz",
+  "contacts": [
+    {
+      "id": "Opnel5aKBz",
+      "user_id": "Opnel5aKBz",
+      "client_id": "Opnel5aKBz",
+      "first_name": "John",
+      "last_name": "Doe",
+      "phone": "555-152-4524",
+      "custom_value1": "",
+      "custom_value2": "",
+      "custom_value3": "",
+      "custom_value4": "",
+      "email": "",
+      "accepted_terms_version": "A long set of ToS",
+      "password": "*****",
+      "confirmation_code": "333-sdjkh34gbasd",
+      "token": "333-sdjkh34gbasd",
+      "contact_key": "JD0X52bkfZlJRiroCJ0tcSiAjsJTntZ5uqKdiZ0a",
+      "is_primary": true,
+      "confirmed": true,
+      "is_locked": true,
+      "send_email": true,
+      "failed_logins": "3",
+      "email_verified_at": "134341234234",
+      "last_login": "134341234234",
+      "created_at": "134341234234",
+      "updated_at": "134341234234",
+      "deleted_at": "134341234234"
+    }
+  ],
+  "user_id": "Ua6Rw4pVbS",
+  "assigned_user_id": "Ua6Rw4pVbS",
+  "name": "Jim's Housekeeping",
+  "website": "https://www.jims-housekeeping.com",
+  "private_notes": "Client prefers email communication over phone calls",
+  "client_hash": "asdfkjhk342hjhbfdvmnfb1",
+  "industry_id": "5",
+  "size_id": "2",
+  "address1": "123 Main St",
+  "address2": "Apt 4B",
+  "city": "Beverly Hills",
+  "state": "California",
+  "postal_code": "90210",
+  "phone": "555-3434-3434",
+  "country_id": "1",
+  "custom_value1": "Preferred contact: Email",
+  "custom_value2": "Account manager: John Doe",
+  "custom_value3": "VIP client: Yes",
+  "custom_value4": "Annual contract value: $50,000",
+  "vat_number": "VAT123456",
+  "id_number": "…",
+  "number": "CL-0001",
+  "shipping_address1": "5 Wallaby Way",
+  "shipping_address2": "Suite 5",
+  "shipping_city": "Perth",
+  "shipping_state": "Western Australia",
+  "shipping_postal_code": "6110",
+  "shipping_country_id": "4",
+  "is_deleted": false,
+  "balance": "500.00",
+  "paid_to_date": "2000.00",
+  "credit_balance": "100.00",
+  "last_login": "1628686031",
+  "created_at": "1617629031",
+  "updated_at": "1628445631",
+  "group_settings_id": "Opnel5aKBz",
+  "routing_id": "Opnel5aKBz3489-dfkiu-2239-sdsd",
+  "is_tax_exempt": false,
+  "has_valid_vat_number": false,
+  "payment_balance": 100,
+  "settings": {
+    "currency_id": true,
+    "timezone_id": "15",
+    "date_format_id": "15",
+    "military_time": true,
+    "language_id": "1",
+    "show_currency_code": true,
+    "payment_terms": "1",
+    "company_gateway_ids": "1,2,3,4",
+    "custom_value1": "Custom Label",
+    "custom_value2": "Custom Label",
+    "custom_value3": "Custom Label",
+    "custom_value4": "Custom Label",
+    "default_task_rate": "10.00",
+    "send_reminders": true,
+    "enable_client_portal_tasks": true,
+    "email_style": "light",
+    "reply_to_email": "email@gmail.com",
+    "bcc_email": "email@gmail.com, contact@gmail.com",
+    "pdf_email_attachment": true,
+    "ubl_email_attachment": true,
+    "email_style_custom": "<HTML></HTML>",
+    "counter_number_applied": "when_sent",
+    "quote_number_applied": "when_sent",
+    "custom_message_dashboard": "Please pay invoices immediately",
+    "custom_message_unpaid_invoice": "Please pay invoices immediately",
+    "custom_message_paid_invoice": "Thanks for paying this invoice!",
+    "custom_message_unapproved_quote": "Please approve quote",
+    "lock_invoices": true,
+    "auto_archive_invoice": true,
+    "auto_archive_quote": true,
+    "auto_convert_quote": true,
+    "inclusive_taxes": true,
+    "task_number_pattern": "{$year}-{$counter}",
+    "task_number_counter": "1",
+    "reminder_send_time": "32400",
+    "expense_number_pattern": "{$year}-{$counter}",
+    "expense_number_counter": "1",
+    "vendor_number_pattern": "{$year}-{$counter}",
+    "vendor_number_counter": "1",
+    "ticket_number_pattern": "{$year}-{$counter}",
+    "ticket_number_counter": "1",
+    "payment_number_pattern": "{$year}-{$counter}",
+    "payment_number_counter": "1",
+    "invoice_number_pattern": "{$year}-{$counter}",
+    "invoice_number_counter": "1",
+    "quote_number_pattern": "{$year}-{$counter}",
+    "quote_number_counter": "1",
+    "client_number_pattern": "{$year}-{$counter}",
+    "client_number_counter": "1",
+    "credit_number_pattern": "{$year}-{$counter}",
+    "credit_number_counter": "1",
+    "recurring_invoice_number_prefix": "R",
+    "reset_counter_frequency_id": "1",
+    "reset_counter_date": "2019-01-01",
+    "counter_padding": "1",
+    "shared_invoice_quote_counter": true,
+    "update_products": true,
+    "convert_products": true,
+    "fill_products": true,
+    "invoice_terms": "Invoice Terms are...",
+    "quote_terms": "Quote Terms are...",
+    "invoice_taxes": "1",
+    "invoice_design_id": "1",
+    "quote_design_id": "1",
+    "invoice_footer": "1",
+    "invoice_labels": "1",
+    "tax_rate1": "10",
+    "tax_name1": "GST",
+    "tax_rate2": "10",
+    "tax_name2": "GST",
+    "tax_rate3": "10",
+    "tax_name3": "GST",
+    "payment_type_id": "1",
+    "custom_fields": "{}",
+    "email_footer": "A default email footer",
+    "email_sending_method": "default",
+    "gmail_sending_user_id": "F76sd34D",
+    "email_subject_invoice": "Your Invoice Subject",
+    "email_subject_quote": "Your Quote Subject",
+    "email_subject_payment": "Your Payment Subject",
+    "email_template_invoice": "<HTML></HTML>",
+    "email_template_quote": "<HTML></HTML>",
+    "email_template_payment": "<HTML></HTML>",
+    "email_subject_reminder1": "<HTML></HTML>",
+    "email_subject_reminder2": "<HTML></HTML>",
+    "email_subject_reminder3": "<HTML></HTML>",
+    "email_subject_reminder_endless": "<HTML></HTML>",
+    "email_template_reminder1": "<HTML></HTML>",
+    "email_template_reminder2": "<HTML></HTML>",
+    "email_template_reminder3": "<HTML></HTML>",
+    "email_template_reminder_endless": "<HTML></HTML>",
+    "enable_portal_password": true,
+    "show_accept_invoice_terms": true,
+    "show_accept_quote_terms": true,
+    "require_invoice_signature": true,
+    "require_quote_signature": true,
+    "name": "Acme Co",
+    "company_logo": "logo.png",
+    "website": "www.acme.com",
+    "address1": "Suite 888",
+    "address2": "5 Jimbo Way",
+    "city": "Sydney",
+    "state": "Florisa",
+    "postal_code": "90210",
+    "phone": "555-213-3948",
+    "email": "joe@acme.co",
+    "country_id": "1",
+    "vat_number": "32 120 377 720",
+    "page_size": "A4",
+    "font_size": "9",
+    "primary_font": "roboto",
+    "secondary_font": "roboto",
+    "hide_paid_to_date": false,
+    "embed_documents": false,
+    "all_pages_header": false,
+    "all_pages_footer": false,
+    "document_email_attachment": false,
+    "enable_client_portal_password": false,
+    "enable_email_markup": false,
+    "enable_client_portal_dashboard": false,
+    "enable_client_portal": false,
+    "email_template_statement": "template matter",
+    "email_subject_statement": "subject matter",
+    "signature_on_pdf": false,
+    "quote_footer": "the quote footer",
+    "email_subject_custom1": "Custom Subject 1",
+    "email_subject_custom2": "Custom Subject 2",
+    "email_subject_custom3": "Custom Subject 3",
+    "email_template_custom1": "<HTML>",
+    "email_template_custom2": "<HTML>",
+    "email_template_custom3": "<HTML>",
+    "enable_reminder1": false,
+    "enable_reminder2": false,
+    "enable_reminder3": false,
+    "num_days_reminder1": "9",
+    "num_days_reminder2": "9",
+    "num_days_reminder3": "9",
+    "schedule_reminder1": "after_invoice_date",
+    "schedule_reminder2": "after_invoice_date",
+    "schedule_reminder3": "after_invoice_date",
+    "late_fee_amount1": 10,
+    "late_fee_amount2": 20,
+    "late_fee_amount3": 100,
+    "endless_reminder_frequency_id": "1",
+    "client_online_payment_notification": false,
+    "client_manual_payment_notification": false,
+    "enable_e_invoice": false,
+    "default_expense_payment_type_id": "0",
+    "e_invoice_type": "EN16931",
+    "mailgun_endpoint": "api.mailgun.net or api.eu.mailgun.net",
+    "client_initiated_payments": false,
+    "client_initiated_payments_minimum": 10,
+    "sync_invoice_quote_columns": false,
+    "show_task_item_description": false,
+    "allow_billable_task_items": false,
+    "accept_client_input_quote_approval": false,
+    "custom_sending_email": "bob@gmail.com",
+    "show_paid_stamp": false,
+    "show_shipping_address": false,
+    "company_logo_size": 100,
+    "show_email_footer": false,
+    "email_alignment": "left",
+    "auto_bill_standard_invoices": false,
+    "postmark_secret": "123456",
+    "mailgun_secret": "123456",
+    "mailgun_domain": "sandbox123456.mailgun.org",
+    "send_email_on_mark_paid": false,
+    "vendor_portal_enable_uploads": false,
+    "besr_id": "123456",
+    "qr_iban": "CH123456",
+    "email_subject_purchase_order": "Purchase Order",
+    "email_template_purchase_order": "Please see attached your purchase order.",
+    "require_purchase_order_signature": false,
+    "purchase_order_public_notes": "Please see attached your purchase order.",
+    "purchase_order_terms": "Please see attached your purchase order.",
+    "purchase_order_footer": "Please see attached your purchase order.",
+    "purchase_order_design_id": "hd677df",
+    "purchase_order_number_pattern": "PO-000000",
+    "purchase_order_number_counter": 1,
+    "page_numbering_alignment": "left",
+    "page_numbering": false,
+    "auto_archive_invoice_cancelled": false,
+    "email_from_name": "Bob Smith",
+    "show_all_tasks_client_portal": false,
+    "entity_send_time": 9,
+    "shared_invoice_credit_counter": false,
+    "reply_to_name": "Bob Smith",
+    "hide_empty_columns_on_pdf": false,
+    "enable_reminder_endless": false,
+    "use_credits_payment": false,
+    "recurring_invoice_number_pattern": "R-000000",
+    "recurring_invoice_number_counter": 1,
+    "client_portal_under_payment_minimum": 10,
+    "auto_bill_date": "on_send_date",
+    "primary_color": "#ffffff",
+    "secondary_color": "#ffffff",
+    "client_portal_allow_under_payment": false,
+    "client_portal_allow_over_payment": false,
+    "auto_bill": "off",
+    "client_portal_terms": "Please see attached your invoice.",
+    "client_portal_privacy_policy": "These are the terms of use for using the client portal.",
+    "client_can_register": false,
+    "portal_design_id": "hd677df",
+    "late_fee_endless_percent": 10,
+    "late_fee_endless_amount": 10,
+    "auto_email_invoice": false,
+    "email_signature": "Bob Smith"
+  }
+}
\ No newline at end of file
diff --git a/components/invoice_ninja/sources/new-invoice-instant/new-invoice-instant.mjs b/components/invoice_ninja/sources/new-invoice-instant/new-invoice-instant.mjs
new file mode 100644
index 0000000000000..c8908a37e4920
--- /dev/null
+++ b/components/invoice_ninja/sources/new-invoice-instant/new-invoice-instant.mjs
@@ -0,0 +1,22 @@
+import common from "../common/base.mjs";
+import sampleEmit from "./test-event.mjs";
+
+export default {
+  ...common,
+  key: "invoice_ninja-new-invoice-instant",
+  name: "New Invoice Created (Instant)",
+  description: "Emit new event when a new invoice is created.",
+  version: "0.0.1",
+  type: "source",
+  dedupe: "unique",
+  methods: {
+    ...common.methods,
+    getEvent() {
+      return 2;
+    },
+    getSummary(invoice) {
+      return `New invoice created: ${invoice.number}`;
+    },
+  },
+  sampleEmit,
+};
diff --git a/components/invoice_ninja/sources/new-invoice-instant/test-event.mjs b/components/invoice_ninja/sources/new-invoice-instant/test-event.mjs
new file mode 100644
index 0000000000000..b831cd3e7472e
--- /dev/null
+++ b/components/invoice_ninja/sources/new-invoice-instant/test-event.mjs
@@ -0,0 +1,82 @@
+export default {
+  "id": "Opnel5aKBz",
+  "user_id": "Opnel5aKBz",
+  "assigned_user_id": "Opnel5aKBz",
+  "client_id": "Opnel5aKBz",
+  "status_id": "4",
+  "number": "INV_101",
+  "po_number": "PO-1234",
+  "terms": "These are invoice terms",
+  "public_notes": "These are some public notes",
+  "private_notes": "These are some private notes",
+  "footer": "",
+  "custom_value1": "2022-10-01",
+  "custom_value2": "Something custom",
+  "custom_value3": "",
+  "custom_value4": "",
+  "tax_name1": "",
+  "tax_name2": "",
+  "tax_rate1": "10.00",
+  "tax_rate2": "10.00",
+  "tax_name3": "",
+  "tax_rate3": "10.00",
+  "total_taxes": "10.00",
+  "line_items": [
+    {
+      "quantity": 1,
+      "cost": 10,
+      "product_key": "Product key",
+      "product_cost": 10,
+      "notes": "Item notes",
+      "discount": 5,
+      "is_amount_discount": false,
+      "tax_name1": "GST",
+      "tax_rate1": 10,
+      "tax_name2": "VAT",
+      "tax_rate2": 5,
+      "tax_name3": "CA Sales Tax",
+      "tax_rate3": 3,
+      "sort_id": "0",
+      "line_total": 10,
+      "gross_line_total": 15,
+      "tax_amount": 1,
+      "date": "2023-03-19T00:00:00Z",
+      "custom_value1": "Custom value 1",
+      "custom_value2": "Custom value 2",
+      "custom_value3": "Custom value 3",
+      "custom_value4": "Custom value 4",
+      "type_id": "1",
+      "tax_id": "1"
+    }
+  ],
+  "invitations": [],
+  "amount": "10.00",
+  "balance": "10.00",
+  "paid_to_date": "10.00",
+  "discount": "10.00",
+  "partial": "10.00",
+  "is_amount_discount": true,
+  "is_deleted": true,
+  "uses_inclusive_taxes": true,
+  "date": "1994-07-30",
+  "last_sent_date": "1994-07-30",
+  "next_send_date": "1994-07-30",
+  "partial_due_date": "1994-07-30",
+  "due_date": "1994-07-30",
+  "last_viewed": "1434342123",
+  "updated_at": "1434342123",
+  "created_at": "1434342123",
+  "archived_at": "1434342123",
+  "custom_surcharge1": "10.00",
+  "custom_surcharge2": "10.00",
+  "custom_surcharge3": "10.00",
+  "custom_surcharge4": "10.00",
+  "custom_surcharge_tax1": true,
+  "custom_surcharge_tax2": true,
+  "custom_surcharge_tax3": true,
+  "custom_surcharge_tax4": true,
+  "project_id": "Opnel5aKBz",
+  "auto_bill_tries": "1",
+  "auto_bill_enabled": true,
+  "subscription_id": "Opnel5aKBz"
+}
\ No newline at end of file
diff --git a/components/invoice_ninja/sources/new-payment-instant/new-payment-instant.mjs b/components/invoice_ninja/sources/new-payment-instant/new-payment-instant.mjs
new file mode 100644
index 0000000000000..47b1346550d3f
--- /dev/null
+++ b/components/invoice_ninja/sources/new-payment-instant/new-payment-instant.mjs
@@ -0,0 +1,22 @@
+import common from "../common/base.mjs";
+import sampleEmit from "./test-event.mjs";
+
+export default {
+  ...common,
+  key: "invoice_ninja-new-payment-instant",
+  name: "New Payment Registered (Instant)",
+  description: "Emit new event when a new payment is registered.",
+  version: "0.0.1",
+  type: "source",
+  dedupe: "unique",
+  methods: {
+    ...common.methods,
+    getEvent() {
+      return 4;
+    },
+    getSummary(payment) {
+      return `New payment created: ${payment.number}`;
+    },
+  },
+  sampleEmit,
+};
diff --git a/components/invoice_ninja/sources/new-payment-instant/test-event.mjs b/components/invoice_ninja/sources/new-payment-instant/test-event.mjs
new file mode 100644
index 0000000000000..6b96960c40c29
--- /dev/null
+++ b/components/invoice_ninja/sources/new-payment-instant/test-event.mjs
@@ -0,0 +1,42 @@
+export default {
+  "id": "Opnel5aKBz",
+  "client_id": "Opnel5aKBz",
+  "invitation_id": "Opnel5aKBz",
+  "client_contact_id": "Opnel5aKBz",
+  "user_id": "Opnel5aKBz",
+  "type_id": "1",
+  "date": "1-1-2014",
+  "transaction_reference": "xcsSxcs124asd",
+  "assigned_user_id": "Opnel5aKBz",
+  "private_notes": "The payment was refunded due to error",
+  "is_manual": true,
+  "is_deleted": true,
+  "amount": 10,
+  "refunded": 10,
+  "created_at": "1434342123",
+  "updated_at": "1434342123",
+  "archived_at": "1434342123",
+  "company_gateway_id": "3",
+  "paymentables": {
+    "id": "AS3df3A",
+    "invoice_id": "AS3df3A",
+    "credit_id": "AS3df3A",
+    "refunded": "10.00",
+    "amount": "10.00",
+    "updated_at": "1434342123",
+    "created_at": "1434342123"
+  },
+  "invoices": [
+    {
+      "invoice_id": "Opnel5aKBz",
+      "amount": "2"
+    }
+  ],
+  "credits": [
+    {
+      "credit_id": "Opnel5aKBz",
+      "amount": "2"
+    }
+  ],
+  "number": "PAY_101"
+}
\ No newline at end of file
diff --git a/pnpm-lock.yaml b/pnpm-lock.yaml
index a2d916b34964b..2984e40926adc 100644
--- a/pnpm-lock.yaml
+++ b/pnpm-lock.yaml
@@ -5333,6 +5333,12 @@ importers:
         specifier: ^3.0.0
         version: 3.0.3
 
+  components/invoice_ninja:
+    dependencies:
+      '@pipedream/platform':
+        specifier: ^3.0.3
+        version: 3.0.3
+
   components/invoicing_plus: {}
 
   components/ip2location:
@@ -8294,8 +8300,7 @@ importers:
 
   components/propeller: {}
 
-  components/proposify:
-    specifiers: {}
+  components/proposify: {}
 
   components/proprofs_quiz_maker: {}