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Zen ERP

Zen ERP connector node

Actions1246

Financial → ReceivableOpApprove

AI-generated

Summary

Resolves and executes the ReceivableOpApprove operation handler for Financial resources via getOperationHandler, passing node parameters to the handler.

Inputs

  • financial_receivableOpApprove_path — Path parameters for the operation; a collection containing an optional numeric id (default 0).

Output shape

Items with a json field containing the handler's result. If the handler returns an array, each element becomes a separate item; otherwise a single item with the result json.

Returned as n8n item JSON via the main output port.

Examples

Example 1: Approve a specific receivable by providing its id.

Set financial_receivableOpApprove_path.id to the receivable's identifier; the node dispatches the operation and returns the API response as n8n items.

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