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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → PurchasePaymentRead

AI-generated

Summary

Retrieve purchase payment records from the Zen ERP system with optional filtering and pagination parameters.

Inputs

  • q — Optional query string to filter the purchase payment records.
  • order — Optional parameter to define the order of the results.
  • first — Optional number to specify the starting index of records to return (offset). Defaults to 0.
  • max — Optional maximum number of purchase payment records to return.

Output shape

a list of purchase payment records as individual JSON items

The output is an array of JSON objects representing each purchase payment record matching the provided query and pagination parameters. If no records match, an empty list is returned. Errors are reported on a per-item basis if continueOnFail is enabled.

Discussion