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Zen ERP

Zen ERP connector node

Actions1246

Financial → ReceivableRead

AI-generated

Summary

Retrieve accounts receivable records from Zen ERP using optional query, ordering, and pagination parameters.

Inputs

  • Query params — Optional settings to filter and paginate accounts receivable records, including search text (q), sorting order (order), starting index (first), and maximum number of records to return (max).

Output shape

a list of items

Returns JSON objects representing accounts receivable records. Array responses from Zen ERP are split into individual n8n output items.

Examples

Example 1: Fetch the first 50 receivable records

Set Query params > max to 50 and Query params > first to 0.

Example 2: Search receivables by keyword

Set Query params > q to the desired search term.

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