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Zen ERP

Zen ERP connector node

Actions1246

Fiscal → InvoiceSeriesDelete

AI-generated

Summary

Delete an invoice series by ID in the Fiscal resource for the Zen ERP node.

Inputs

  • id — Identifier of the invoice series to delete. Defaults to 0 if not set; typically provided by the workflow author.

Output shape

Item(s) with a json field containing the deletion result, paired per item index, as returned by the node's execute handler.

Output follows the node's standard item-processing pattern: each input item produces an output item with a json payload and a pairedItem reference.

Examples

Example 1: Delete invoice series with ID 42.

Set id to 42 in the node's UI under Fiscal > InvoiceSeriesDelete.

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