Zen ERPInstall

Summary

Deletes an outgoing invoice in the Fiscal module. Accepts a path parameter id (number) to identify the invoice. The node processes each input item, invokes the operation handler, and returns output items with a json field containing the result or error information.

Inputs

• id — Identifier of the outgoing invoice to delete. Type: number. Default: 0. Defined under path params collection fiscal_outgoingInvoiceDelete_path.

Output shape

Each input item produces one output item with a json field. The json contains the deletion result from the handler, or if continueOnFail is enabled, an object { error: <extracted error info> } on error. Follows the node's standard execute() return pattern.

The handler is resolved via getOperationHandler → createHandler from ZenErp.helpers. Actual API call logic is not exposed in the shown source, but the operation name and parameter indicate invoice deletion.

Examples

Example 1: Delete invoice with ID 42

Set id to 42. The node will call the OutgoingInvoiceDelete handler under the Fiscal resource with that identifier.

Links

• n8n community nodes installation guide