Actions41
- ── Framework ── Actions
- DataServer (Generic) Actions
- Employees (HR) Actions
- Payroll Actions
- Invoice (Stock) Actions
- Stock Movement Actions
- Accounts Payable/Receivable Actions
- Accounting Entry Actions
- Customers / Suppliers Actions
- Users Actions
- Companies Actions
- Enrollment (Education) Actions
Accounts Payable/Receivable → Create Entry
AI-generatedSummary
Creates a financial entry in the TOTVS RM Accounts Payable/Receivable module by POSTing a JSON payload to the MovData DataServer endpoint /rmsrestdataserver/rest/MovData. The request is authenticated with a JWT obtained from the configured totvsRmApi credentials. The supplied Request Body is parsed, given a 'context' value (custom or derived from credential/override values), and sent as the request body.
Inputs
- Request Body (JSON) (required) — JSON payload for the new financial entry. Required fields vary per DataServer; for Accounts Payable/Receivable the DataServer is MovData. The node parses this value and injects a 'context' field into it before sending.
- Company Code Override — Optional. Leave 0 to use the company code configured in the credential. If set to a positive value, it is used in the default RM context for the request.
- RM Context — Optional. Additional RM context string, e.g. CODSISTEMA=S;CODUSUARIO=admin;CODFILIAL=1. Leave empty to use the default context: CODCOLIGADA=
;CODFILIAL= .
Output shape
json
Returns the parsed JSON response from the MovData DataServer. If the response is an array, each element becomes an output item; otherwise a single output item is returned.