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Zen ERP

Zen ERP connector node

Actions1246

Financial/Billing → BatchRequestOpPrepareRevert

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Summary

Execute the BatchRequestOpPrepareRevert operation for Financial/Billing resource.

Inputs

  • id — Identifier of the billing batch to prepare for revert. Defaults to 0 if not specified.

Output shape

main

Result shape depends on the handler implementation; the node returns items based on the operation's return value.

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