Zen ERPInstall

Summary

Zen ERP Trade resource operation for approving or reverting an exchange contract payment.

Inputs

None.

Output shape

json

Main output items, potentially with error payloads if continueOnFail is true.

Examples

Example 1: Workflow author selects the Zen ERP node, sets Resource to Trade, chooses Operation ExchangeContractPaymentOpApproveRevert, and provides the target payment ID via the Path params parameter.

In the node UI, under Resource select Trade. Under Operation, select ExchangeContractPaymentOpApproveRevert. A Path params section appears with a single numeric option labeled id (default 0). Set id to the Zen ERP contract payment identifier to approve or revert.

Example 2: Continue on Fail: If the operation fails and Continue on Fail is enabled, the node outputs an item with json.error containing the error description rather than stopping the workflow.

Toggle Continue on Fail in the node settings to handle transient or expected failures gracefully.

Example 3: Credentials: The node requires zenApi credentials configured in n8n.

Add a zenApi credential entry in n8n settings to authenticate API calls.

Links

• n8n community nodes installation guide