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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → ProposalItemOpApproveRevert

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Summary

Reverts the approval status of a proposal item in a supply purchase by specifying its ID.

Inputs

  • id (required) — The numeric ID of the proposal item whose approval status you want to revert.

Output shape

a single JSON object representing the updated proposal item after approval status reversion

The operation returns the updated item data directly from the API call. In case of errors, an error structure is returned if 'Continue On Fail' is enabled.

Discussion