BuchhaltungsButlerInstall

Summary

Add a new transaction to BuchhaltungsButler.

Inputs

• transactionDate (required) — Date of the transaction (dateTime).
• amount (required) — Amount of the transaction (positive for income, negative for expenses).
• accountId (required) — ID of the account for this transaction.
• description — Description of the transaction.
• purpose — Purpose of the transaction.
• partner — Name of the business partner (debtor/creditor).
• referenceNumber — External reference number.
• category — Category of the transaction.
• postingAccount — Posting account for the transaction.
• taxRate — Tax rate in percent (default 19).
• notes — Additional notes.

Output shape

object

The created transaction as returned by the BuchhaltungsButler API.

Examples

Example 1: Record a simple income transaction

Set transactionDate to today, amount to 150.00, accountId to the income account ID, and optionally add a description like 'Freelance project payment'.

Links

• n8n community nodes installation guide