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Zen ERP

Zen ERP connector node

Actions1246

Fiscal → OutgoingInvoiceOpApprove

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Summary

Execute the OutgoingInvoiceOpApprove operation for Fiscal resource

Inputs

  • id — Path parameter identifying the outgoing invoice ID to approve, type number with default 0

Output shape

array of items, each containing a json property with the operation result; error objects are returned as json if continueOnFail is enabled

Node requires zenApi credentials; accepts one input item and produces one output item per input

Examples

Example 1: Approve outgoing invoice with explicit ID

Set id to the target invoice identifier; the operation will process the approval via the Fiscal resource handler

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