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 → Mark as Paid
AI-generatedSummary
Marks a TOTVS RM financial entry as paid by POSTing a JSON payload to the MovData DataServer baixar action.
Inputs
- Request Body (JSON) (required) — JSON payload identifying the financial entry to mark as paid and any payment data expected by the MovData baixar endpoint. The node does not validate the schema; it adds context and action fields before sending. No dedicated record ID parameter exists for this operation, so the entry key must be included in this body.
- Company Code Override — Numeric company code. Leave 0 to use the codColigada configured in the totvsRmApi credential. Used when building the default RM context.
- RM Context — Optional RM context string. If blank, the node sends CODCOLIGADA=
;CODFILIAL= .
Output shape
JSON object or array of objects returned by the baixar endpoint.
The DataServer response is parsed as JSON and returned as one output item per element if the response is an array; otherwise it is wrapped as a single item. Each output item includes pairedItem referencing the originating input item.
Examples
Example 1: Workflow author wants to mark an Accounts Payable/Receivable entry as paid in TOTVS RM.
Marks a financial entry as paid by sending a JSON body to the TOTVS RM MovData DataServer baixar endpoint.