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Zen ERP connector node

Actions1246

Commercial/Contract → ContractBillingOpApprove

AI-generated

Summary

Operation ContractBillingOpApprove for resource Commercial/Contract

Inputs

  • main (required) — Approve a contract billing record.
  • commercial_contract_contractBillingOpApprove_path (required) — Path parameters for this operation.

Output shape

main

Returns items with json field containing the handler result; array results are spread as individual items.

Examples

Example 1: Approve a specific contract billing record

Set the resource to Commercial/Contract, operation to ContractBillingOpApprove, and provide the id of the contract billing record to approve via the path parameter.

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