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Zen ERP

Zen ERP connector node

Actions1246

Financial → PayableOpApprove

AI-generated

Summary

Approves a payable record in Zen ERP Financial module

Inputs

  • id — Identifier of the payable to approve (number, default: 0). Mapped to path parameter financial_payableOpApprove_path.id in the UI configuration.

Output shape

Array of n8n items; each item's json field contains the API response payload from the approval action. If the handler returns an array, each element is emitted as a separate item; otherwise the single result is wrapped.

Error handling follows the node's continueOnFail pattern: errors are captured as json { error: ... } and the loop continues when enabled, otherwise the error is thrown.

Examples

Example 1: Approve payable with id 42

Set the 'id' parameter to 42. The node will call the Zen ERP API endpoint corresponding to PayableOpApprove with the provided path parameter.

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