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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → PurchaseOpApprove

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Summary

Approve a purchase record in the Supply/Purchase resource by specifying its numeric ID.

Inputs

  • id (required) — The numeric ID of the purchase record to approve.

Output shape

a single JSON object representing the approved purchase purchaseOpApprove resource

Returns the API response for the approval operation. Errors produce error objects if 'Continue On Fail' is enabled.

Discussion