Lunch Money V2Install

Summary

Group multiple existing transactions into a single group transaction by providing their transaction IDs, along with details for the new group transaction such as date, payee, and optional category, notes, status, and tags.

Inputs

• Transaction IDs (required) — Array of transaction IDs to group, with a minimum of 2 and a maximum of 500 IDs.
• Date (required) — Date for the group transaction in YYYY-MM-DD format.
• Payee (required) — Payee name for the new group transaction (up to 140 characters).
• Category ID — Category ID to assign to the group transaction.
• Notes — Notes for the group transaction (up to 350 characters).
• Status — Status of the group transaction; can be "reviewed", "unreviewed", or not set. Defaults to reviewed.
• Tag IDs — Array of tag IDs to assign to the group transaction.

Output shape

a single record representing the created group transaction

The API request is a POST to '/transactions/group' with the provided input data in the request body. The output includes the details of the newly created group transaction as returned by the Lunch Money API.

Links

• n8n community nodes installation guide