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Zen ERP

Zen ERP connector node

Actions1246

Fiscal → IncomingInvoiceOpRejectRevert

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Summary

Executes the IncomingInvoiceOpRejectRevert operation for Fiscal resource.

Inputs

  • fiscal_incomingInvoiceOpRejectRevert_path — Collection of path parameters for the operation; currently contains a numeric option 'id'.

Output shape

Returns an array of n8n items, each containing a 'json' field with the handler's result and a 'pairedItem' referencing the input index. If the handler returns a single non-array value, it is wrapped accordingly.

The operation retrieves the 'resource' and 'operation' parameters from the node input, locates the corresponding handler via the operation metadata, and invokes it. The handler's return value is collected and returned as structured n8n items. The 'id' path parameter (number, default 0) is the declared input that identifies the target invoice.

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