Centum v2Install

Summary

Registers a payment for a customer in Centum Cobros. Choose which advance and cash components to include, then provide their amounts and required concept or payment value IDs.

Inputs

• customerId (required) — Customer ID for the payment.
• documentDate (required) — Document date sent as FechaDocumento.
• postingDate (required) — Posting date sent as FechaImputacion.
• physicalBranchId — Optional physical branch ID.
• divisionCompanyGroupId — Optional company group division ID for the payment.
• paymentMode — Select Advance Only, Cash Only, or Advance and Cash. Defaults to Advance and Cash.
• advanceAmount (required) — Amount to register in CobroAnticipos; shown for modes that include advances.
• advanceConceptId (required) — Concept ID for CobroAnticipos; shown for modes that include advances, default 2.
• advanceDetail — Optional advance detail.
• cashAmount (required) — Amount to register in CobroEfectivos; shown for modes that include cash.
• paymentValueId (required) — Payment value ID for CobroEfectivos; shown for modes that include cash, default 1.
• paymentObservation — Optional observation, shown for modes that include cash.
• effectiveDetail — Optional CobroEfectivos detail.
• debugSettings — Optional debug logging settings, including endpoint filtering and whether to include the request body.

Output shape

A single payment result item or items derived from the API response.

The source pack identifies a payload builder and payment registration handler but omits their function bodies and the output simplification logic, so the exact response fields and item count are not visible.

Links

• n8n community nodes installation guide