Zen ERPInstall

Summary

Settle a receivable by providing body parameters including company ID, settlement details, and methods.

Inputs

• resource (required) — Resource identifier, fixed to Financial for this operation.
• operation (required) — Operation identifier, fixed to ReceivableOpSettle for this resource.
• financial_receivableOpSettle_bodyJson (required) — JSON body for the settlement request. Required fields: companyId (integer), settlements (array). Optional: personId (integer), date (date), settlementDate (date), methods (array), tags (string), properties (object).

Output shape

Array of items, each containing a json field with the settlement result or error information.

The node dispatches to a handler via getOperationHandler; actual API communication occurs in the helpers module not shown here. Parameter values are read per-item via getNodeParameter.

Examples

Example 1: A workflow provides a companyId and settlement array; the node processes the operation and returns the result as JSON items on the main output.

resource: Financial, operation: ReceivableOpSettle, bodyJson: { companyId: 123, settlements: [{ ... }] }

Links

• n8n community nodes installation guide