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Zen ERP

Zen ERP connector node

Actions1246

Financial/SalesCommission → SalesCommissionOpApprove

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Summary

Approve a sales commission record via id path parameter

Inputs

  • id — Identifier of the sales commission to approve (number, default 0). Part of the path params collection financial_salesCommission_salesCommissionOpApprove_path.

Output shape

array of items with json data reflecting the API response, paired with item index as per node execution pattern.

The execute() method iterates input items, resolves the operation handler via getOperationHandler, and returns result JSON wrapped in n8n item format. If the handler returns an array, each element becomes a separate output item.

Examples

Example 1: Approve sales commission with id=42

Set id to 42 in the path parameters. The node will dispatch to the SalesCommissionOpApprove handler under Financial/SalesCommission resource and return the API response as n8n data.

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