Zen ERPInstall

Summary

Delete billing records by specifying their IDs in the path parameters.

Inputs

• financial_billing_batchResponseDelete_path (required) — Collection of path parameters for the batch delete operation. At least one option must be provided to identify the records to delete. If no valid ID is supplied, the operation may default to no-op or return an error depending on the API implementation. The id field uniquely identifies the billing record(s) to be deleted via the path parameter id. Multiple records can be targeted by passing multiple id options within the collection. The default value of 0 is a placeholder and should be replaced with the actual record ID(s) before execution.

Output shape

Array of workflow items. Each item contains a json field holding the API response confirming the batch deletion, structured according to the Zen ERP API contract for the /financial/billing/batchResponseDelete endpoint.

The execution follows the node's standard execute flow: it reads the resource and operation parameters from the node data, resolves the handler via getOperationHandler, and returns results as items paired with their source index. If the operation returns an array, each element is pushed as a separate item; otherwise the single result is wrapped. Errors are handled per the node's continueOnFail setting.

Examples

Example 1: Delete a single billing record with ID 42

Set financial_billing_batchResponseDelete_path collection option id to 42. The workflow item proceeds to the API endpoint /financial/billing/batchResponseDelete?id=42.

Links

• n8n community nodes installation guide