Zen ERPInstall

Summary

Prepare a revert for an exchange contract payment in the Trade resource.

Inputs

• trade_exchangeContractPaymentOpPrepareRevert_path — Collection of path parameters for the operation. At least one option is available: the record ID to revert.

Output shape

The operation returns the result of the revert preparation as a JSON object, typically including status or confirmation data from the ERP system. The node emits the result as an item on the main output.

If the operation cannot be resolved, the node throws an error unless continueOnFail is enabled, in which case an error JSON is emitted instead.

Examples

Example 1: Revert a specific contract payment

Set the 'id' option under 'Path params' to the numeric ID of the contract payment to prepare the revert for. The operation will route to the Trade resource's ExchangeContractPaymentOpPrepareRevert handler.

Links

• n8n community nodes installation guide