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Zen ERP

Zen ERP connector node

Actions1246

Supply/Purchase → PurchasePaymentDelete

AI-generated

Summary

Delete a purchase payment entry by its ID within the Supply/Purchase resource.

Inputs

  • id (required) — Numeric identifier of the purchase payment to delete.

Output shape

a single record containing the deletion result metadata

The output returns JSON confirming the deletion status or error information if the deletion fails.

Examples

Example 1: Removing a purchase payment from the system by specifying its id

Set resource to Supply/Purchase, operation to PurchasePaymentDelete, and provide the id of the payment to delete.

Discussion