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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → ProposalItemOpDisapproveRevert

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Summary

Revert the disapproval of a specified purchase proposal item by its ID in the Supply/Purchase resource.

Inputs

  • id (required) — The numeric ID of the purchase proposal item whose disapproval should be reverted.

Output shape

a single record containing the updated purchase proposal item details as JSON

Returns the updated item. On failure, error details are returned if 'Continue on Fail' is enabled.

Examples

Example 1: Revert disapproval of purchase proposal item with ID 1234

Provide the item ID (1234) in the 'id' field under Path params for this operation.

Discussion