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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → ProposalItemOpApprove

AI-generated

Summary

Approve a specific purchase proposal item in the Zen ERP system by specifying its ID and updating its quantity.

Inputs

  • id (required) — The unique numeric identifier of the purchase proposal item to approve.
  • json (required) — A JSON object containing update details, specifically including the new 'quantity' for the proposal item.

Output shape

a single record

Returns the updated purchase proposal item as JSON. If multiple input items are processed, returns multiple updated records each paired with the corresponding input item.

Discussion