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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → PurchaseOpPrepareRevert

AI-generated

Summary

Revert a prepared purchase operation in the Supply/Purchase resource by specifying the purchase ID.

Inputs

  • id (required) — Numeric identifier of the purchase operation to revert the preparation for.

Output shape

a single object representing the API response of the revert operation

Returns the API response from the Zen ERP system for the revert action on the specified purchase. Errors are returned in a structured JSON form when present.

Discussion