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
Invoice (Stock) → Create Invoice
AI-generatedSummary
Create a new stock invoice record in the TOTVS RM ERP system by sending a JSON payload to the FisNfData DataServer.
Inputs
- Company Code Override — Optionally override the company code by providing a number; leave as 0 to use the company code configured in the credential.
- Request Body (JSON) (required) — Provide the JSON payload representing the invoice data to create; required fields depend on the DataServer schema (FisNfData).
- RM Context — Optional RM context string (e.g., CODSISTEMA=S;CODUSUARIO=admin;CODFILIAL=1); if empty, uses credential defaults.
Output shape
a list of JSON objects representing the response(s) from the server after creating the invoice record
The response is parsed JSON returned by the FisNfData create endpoint; each item input results in one or more items output with the raw response JSON under the
jsonkey. Errors are returned or thrown depending on node error settings.