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Zen ERP

Zen ERP connector node

Actions1246

Supply/Production → ProductionOrderOpApprove

AI-generated

Summary

Operation description and usage for Zen ERP Supply/Production ProductionOrderOpApprove

Inputs

  • id — Path parameter identifying the production order to approve (number, default 0).

Output shape

Array of n8n items, each containing a 'json' field with the operation result and a 'pairedItem' field referencing the input item index. Single results are wrapped; arrays are expanded item-by-item.

Execution reads 'resource' and 'operation' from node parameters, validates against registered handlers via getOperationHandler, then invokes the handler for 'ProductionOrderOpApprove' with the current item index. Errors respect the node's 'continueOnFail' setting.

Discussion