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Zen ERP

Zen ERP connector node

Actions1246

Fiscal → IncomingInvoiceOpApproveDivergences

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Summary

Approve divergences for an incoming invoice in the Fiscal module.

Inputs

  • fiscal_incomingInvoiceOpApproveDivergences_path (required) — Collection of path parameters for the operation.

Output shape

The operation returns the result of the approval, typically containing the divergence record or status.

If the operation succeeds and returns data, it is pushed as a JSON item; otherwise, paired items are returned based on the handler's output.

Examples

Example 1: Approve divergences for invoice ID 42.

Set the id path parameter to 42 in the Path params collection.

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