Zen ERPInstall

Summary

Execute BatchRequestOpSendRevert for Financial/Billing resource with path parameter id.

Inputs

• resource (required) — Resource identifier, expected to be 'Financial/Billing'
• operation (required) — Operation identifier, expected to be '/financial/billing/batchRequestOpSendRevert'
• financial_billing_batchRequestOpSendRevert_path — Path parameters collection for the operation. Contains an optional id field (number, default 0). Only displayed when the operation matches '/financial/billing/batchRequestOpSendRevert'.

Output shape

Array of items. Each item contains a json property with the operation result and a pairedItem referencing the source item index. Returns main output type.

The node's execute method iterates input items, resolves the handler via getOperationHandler, and returns results as paired items. If the handler returns an array, each element becomes a separate output item.

Examples

Example 1: Revert a batch financial billing request with id=123

Set resource to 'Financial/Billing', operation to '/financial/billing/batchRequestOpSendRevert', and path parameter id to 123.

Links

• n8n community nodes installation guide