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Zen ERP

Zen ERP connector node

Actions1246

Financial → ReceivableOpApproveRevert

AI-generated

Summary

Approve or revert a financial receivable record.

Inputs

None.

Output shape

Returns the updated receivable record as a JSON item, or an error item if the operation fails and continue-on-fail is enabled.

The node processes items sequentially; each item passes through the resolved operation handler.

Examples

Example 1: Approve/revert a specific receivable

Set the id parameter to the target receivable's unique identifier.

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