Centum v2Install

Summary

Creates a sales voucher in CENTUM using the selected customer, voucher type, article IDs and quantities, and document settings. Optional fields set dates, pricing and sales details, cash-sale values, and a referenced document.

Inputs

• articleIds (required) — Comma-separated article IDs; spaces are ignored and only positive integers are allowed.
• articleQuantities (required) — Comma-separated positive integer quantities corresponding by position to the article IDs.
• customerId (required) — Customer ID for the sale.
• voucherTypeId (required) — Invoice voucher type ID.
• startDate (required) — Required document date.
• postingDate — Optional posting date.
• dueDate — Document due date.
• salesConditionId — Sales condition ID.
• discountId — Optional discount ID.
• reference — Optional referenced document number; CENTUM requires it for Nota de Crédito Electrónica MiPyMEs.
• sellerId — Seller ID.
• physicalBranchId — Physical branch ID used to filter stock.
• priceListId — Price list used to look up article prices.
• pointOfSale — Document point-of-sale number.
• isCashSale — When enabled, exposes cash-sale fields.
• cashValueInstallmentCount — Installment count for the cash value; shown for cash sales.
• cashValueExchangeRate — Exchange rate for the cash value; shown for cash sales.
• cashValueId — Cash value ID; shown for cash sales.
• cashValueNotes — Notes for the cash value; shown for cash sales.
• debugSettings — Optional debug logging controls, including endpoint filtering and whether to include the request body.

Output shape

A single item containing the created sales voucher data.

The operation creates a record remotely; exact returned fields depend on CENTUM's response and any output simplification applied by the node.

Links

• n8n community nodes installation guide