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Zen ERP

Zen ERP connector node

Actions1246

Fiscal → OutgoingInvoiceOpApproveRevert

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Summary

Approve or revert an outgoing invoice.

Inputs

None.

Output shape

array

Each returned item corresponds to one processed input item. If continueOnFail is enabled and an error occurs, the item contains an 'error' property with extracted error information; otherwise the error is thrown and execution stops.

Examples

Example 1: Approve outgoing invoice with ID 42.

Set the 'id' parameter to 42. The node will invoke the approve/revert handler for the Fiscal resource's outgoing invoice operation.

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