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Zen ERP

Zen ERP connector node

Actions1246

Commercial/Contract → ContractOpAdjust

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Summary

Adjust a commercial contract by specifying its ID via a path parameter.

Inputs

  • id — Contract ID to adjust (number, default: 0). Applied as a path parameter to the API endpoint /commercial/contract/contractOpAdjust.

Output shape

main

Returns one or more items per input item, each containing the adjustment result JSON or an error object if continueOnFail is enabled.

Examples

Example 1: Adjust contract with ID 42

Set the 'id' parameter to 42. The workflow will send a request to adjust contract 42 via the Zen ERP API.

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