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Zen ERP

Zen ERP connector node

Actions1246

Commercial/Contract → ContractBillingOpCreateInvoiceRevert

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Summary

Executes the ContractBillingOpCreateInvoiceRevert operation for the Commercial/Contract resource.

Inputs

  • commercial_contract_contractBillingOpCreateInvoiceRevert_query — Query parameters for the operation. Contains an optional invoiceId field (number, default 0).

Output shape

main

Returns processed items on the main output. Each item's json field contains the handler result or an error object if continueOnFail is enabled.

Examples

Example 1: Revert a commercial contract invoice billing operation

Set resource to 'Commercial/Contract', operation to 'ContractBillingOpCreateInvoiceRevert', and provide an invoiceId (number) in the query params if a specific invoice is targeted; otherwise the default 0 is used.

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