Zen ERP icon

Zen ERP

Zen ERP connector node

Actions1246

Financial/Billing → BatchRequestOpApprove

AI-generated

Summary

Approves a financial billing batch request by ID.

Inputs

  • financial_billing_batchRequestOpApprove_path — Path parameters for the batch approval operation; contains an optional numeric identifier for the target billing record.

Output shape

n8n item(s) containing the approval result

If the handler returns an array, each element is emitted as a separate item; otherwise the single result is emitted.

Examples

Example 1: Approve a specific billing batch

Set the 'id' parameter to the numeric identifier of the billing batch to approve.

Links

Discussion