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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → ProposalOpPrepareRevert

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Summary

Reverts a prepare operation on a supply purchase proposal specified by its numeric ID.

Inputs

  • id (required) — The numeric identifier of the supply purchase proposal prepare operation to revert.

Output shape

a single record containing the API response confirming the revert operation or related data

Returns one JSON object per input item representing the result of the revert action. If the operation fails and continueOnFail is enabled, returns an error object instead.

Examples

Example 1: Revert a previously prepared supply purchase proposal by providing its ID

Set the resource to Supply/Purchase, select the ProposalOpPrepareRevert operation, and provide the 'id' path parameter.

Discussion