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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → PurchaseOpApproveUnconditionally

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Summary

Approve a purchase unconditionally by specifying its ID to trigger its approval in Zen ERP.

Inputs

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

Output shape

a single JSON object representing the approval response from Zen ERP.

The output JSON corresponds to the API response for the unconditional purchase approval operation. If multiple input items are processed, the node outputs one result item per input. On error, an error object is returned per item if 'Continue On Fail' is enabled.

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