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Zen ERP

Zen ERP connector node

Actions1246

Financial → PayableOpUpdate

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Summary

The operation updates a payable record in the Financial resource of the Zen ERP node.

Inputs

  • financial_payableOpUpdate_path — Path parameters for the operation. Contains an optional numeric option 'id' (default 0) identifying the payable record.
  • financial_payableOpUpdate_bodyJson — Body parameter as JSON. Default includes a 'dueDate' field placeholder '<date*>'.

Output shape

The operation result is returned as n8n items with a json field. If the handler result is an array, multiple items are emitted; otherwise a single item is emitted. Errors are handled per the node's continueOnFail setting.

The execute method reads 'resource' and 'operation' parameters, resolves the handler via getOperationHandler, and processes the returned value into item json fields.

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