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Zen ERP

Zen ERP connector node

Actions1246

Trade → ContractPaymentOpApproveRevert

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Summary

Reverts the approval status of a contract payment identified by its ID within the Trade resource of the Zen ERP node.

Inputs

  • trade_contractPaymentOpApproveRevert_path — Collection of path parameters for the operation.

Output shape

The handler's returned result, typically reflecting the revert operation outcome, passed through the node's main output.

The node routes input items through execute(), which resolves the operation handler via getOperationHandler and createHandler, then returns the result as new items on the main output.

Examples

Example 1: Revert approval for contract payment ID 42

Set the path parameter id to 42. The node will dispatch the ContractPaymentOpApproveRevert operation under the Trade resource and return the revert result.

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