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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → PurchaseOpApproveRevert

AI-generated

Summary

Revert the approval status of a specific purchase in the Zen ERP system by its purchase ID.

Inputs

  • id (required) — The numeric ID of the purchase to revert approval for.

Output shape

a single JSON object representing the updated purchase status or operation result

Returns the operation result as a JSON object paired to the input item; errors yield an error object with message and optional description or stacktrace.

Examples

Example 1: Revert approval of purchase with ID 1234

Set resource to 'Supply/Purchase', operation to 'PurchaseOpApproveRevert', and parameter 'id' to 1234.

Discussion