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Zen ERP

Zen ERP connector node

Actions1246

Financial → ReceivableOpUpdate

AI-generated

Summary

Update a financial receivable record.

Inputs

  • id (required) — The ID of the receivable to update. UI declares default 0 but workflow authors must provide a specific ID.
  • json (required) — The receivable data to update. UI defaults to { dueDate: '<date*>' }; authors should supply a JSON object with the desired fields.

Output shape

array

Each returned n8n item contains a json field with the updated receivable data or error details.

Examples

Example 1: Update receivable 42 with a new due date

Set id to 42 and json to { dueDate: '2025-12-31' }

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