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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → ProposalItemOpDisapprove

AI-generated

Summary

Disapprove a purchase proposal item by specifying its ID and a reason for disapproval.

Inputs

  • id (required) — The numeric ID of the purchase proposal item to disapprove.
  • reason (required) — The reason for disapproving the proposal item, provided as a JSON string in the request body.

Output shape

a single JSON object representing the disapproval action result

Returns the outcome of the disapproval operation as JSON. Errors are returned in a structured error envelope if the operation fails and continueOnFail is enabled.

Examples

Example 1: Disapprove a purchase proposal item

Provide the purchase proposal item ID and a JSON body containing the reason for disapproval.

Discussion