Actions196
- Address Actions
- Contact Actions
- Credit Note Actions
- Customer Actions
- Delivery Note Actions
- Delivery Terms Actions
- Employee Actions
- Goods Receipt Actions
- Invoice Actions
- Liability Actions
- Offer Actions
- Payment Method Actions
- Payment Terms Group Actions
- Production Actions
- Product Actions
- Proforma Invoice Actions
- Project Actions
- Purchase Order Actions
- Purchase Price Actions
- Return Actions
- Sales Channel Actions
- Sales Order Actions
- Sales Price Actions
- Shipment Actions
- Shipping Method Actions
- Storage Location Actions
- Supplier Actions
- Tag Actions
- Warehouse Actions
- Webhook Actions
Purchase Order → Delete
AI-generatedSummary
Delete a purchase order in Xentral by specifying its unique Purchase Order ID.
Inputs
- Purchase Order ID (required) — The unique identifier of the purchase order to delete.
Output shape
an object containing the result status of the delete operation, typically indicating success or failure.
Requires the Purchase Order ID as input. No pagination or additional results returned.
Examples
Example 1: Remove an existing purchase order by its ID.
Set the operation to 'Delete' and provide the 'Purchase Order ID' to delete that specific purchase order.