Zen ERPInstall

Summary

Updates an incoming invoice payment in Zen ERP.

Inputs

• fiscal_incomingInvoicePaymentUpdate_bodyJson (required) — JSON body containing the incoming invoice payment update details. Expected fields include id, invoice reference, type, dueDate, value, assetTag, tags, and properties. The 'json' option within this collection provides a default template with placeholders for each field type.

Output shape

Array of n8n items; each item's 'json' field contains the API response from the Zen ERP update endpoint. If the node's 'continueOnFail' setting is enabled, validation or API errors are returned as JSON objects with an 'error' key instead of halting the workflow.

The operation reads 'resource' and 'operation' parameters from the node context, resolves the handler via the node's meta‑operations map, and delegates to the helper‑generated handler. The provided source does not expose the handler body, but the runtime pattern confirms the body JSON is passed to the Zen ERP API and the response is wrapped as an n8n item JSON value.

Examples

Example 1: Update an incoming invoice payment

Set Resource to 'Fiscal', Operation to 'IncomingInvoicePaymentUpdate', and provide the payment payload in the Body JSON parameter. A minimal payload might include the payment ID and value; all other fields are optional per the API but documented in the default template.

Links

• n8n community nodes installation guide