Zen ERPInstall

Summary

Reads a receivable settlement by identifier from the Zen ERP Financial module.

Inputs

• id — Identifier of the receivable settlement to read. Type: number. Default: 0. Displayed as 'id' under path parameters 'financial_receivableSettlementReadById_path'.

Output shape

JSON item containing the receivable settlement data.

Returned via the node's main output as part of returnItems, each with a 'json' field.

Examples

Example 1: Workflow builder adds the Zen ERP node, sets resource to 'Financial', operation to '/financial/receivableSettlementReadById', and provides an settlement ID via the 'id' parameter. The node contacts the Zen ERP API and returns the settlement record as a JSON item for downstream use.

Ensure 'zenApi' credentials are connected. The 'id' parameter is optional in the UI (default 0) but typically must be set to a valid settlement identifier for a successful API response.

Links

• n8n community nodes installation guide