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Zen ERP

Zen ERP connector node

Actions1246

Financial → ReceivableOpPrepareRevert

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Summary

Prepare a revert for a financial receivable.

Inputs

  • financial_receivableOpPrepareRevert_path — Path parameter collection for the receivable revert operation.

Output shape

Returns an array of items containing the revert preparation result JSON, or an error item if continueOnFail is enabled. The node has main input and main output.

Each input item is processed through the operation handler resolved from the node's metadata; results are pushed as paired items preserving the source item index.

Examples

Example 1: Revert a specific receivable invoice

Set the 'id' path parameter to the target receivable's numeric identifier. The node requires 'zenApi' credentials and will execute the ReceivableOpPrepareRevert operation under the Financial resource.

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