Zen ERPInstall

Summary

Grounded description of Zen ERP Financial ReceivableOpRepeat operation based on provided properties and source execution pattern.

Inputs

• financial_receivableOpRepeat_path.id — Identifier for the receivable repeat operation; defaults to 0 if omitted.

Output shape

array of items, each containing a json property with the operation's result data.

Consistent with the node's execute method which returns [returnItems] where each item has a json field.

Examples

Example 1: Workflow author adds Zen ERP node, sets resource to Financial, operation to ReceivableOpRepeat, provides an `id` (number, optional, default 0), and a JSON body with fields such as interval, frequency, accountId, etc. The node returns the operation result as JSON items that can be used downstream.

Resource: Financial; Operation: ReceivableOpRepeat; Path param: id (optional number); Body JSON: interval, frequency, prefix, description, installmentStart, issueDateFix, count, accountId, approve (required fields marked with *, others optional).

Example 2: Continue-on-fail handling: if the operation fails and `continueOnFail` is enabled, the node returns an item with `error` in `json`; otherwise the error propagates.

Same as above, with continue-on-fail toggle.

Links

• n8n community nodes installation guide