SankhyaInstall

Summary

Registers a financial receipt (receita) as paid (baixa) in the Sankhya ERP using the REST API.

Inputs

• id (required) — The ID (or code) of the financeiro record to be baixado.
• financeiroDados (required) — A JSON object containing the payment details. For baixarReceita, the object must include: dtBaixa (payment date), valorBaixa (payment value), and codContaBancaria (bank account code).

Output shape

A single record containing the updated financeiro data after the payment was registered.

The operation returns the full record data, which typically includes the updated status and payment details.

Examples

Example 1: Register a payment for a specific receita.

Set 'id' to the financeiro ID and 'financeiroDados' to {"dtBaixa": "2026-02-01", "valorBaixa": 150.00, "codContaBancaria": 5}.

Example 2: Process multiple payments in a workflow.

Use an 'Item Lists' node to provide multiple IDs and payment data in a single execution.

Links

• n8n community nodes installation guide