[POST] .../v1/purchaseoperation/deletediscount
Deletes discount/allowance partner receipt document. Use this destructive method to delete a discount or allowance operation from a receipt-from-partner document when that adjustment should no longer affect totals. The request requires a positive discount operation id, the controller fills the purchase document type internally and the response returns row_affected and ids for removed records. The caller must have purchase-operation discount permission; missing body, invalid id, denied access, document state conflicts or persistent storage failures are returned as HTTP 200 ErrorResult business errors.
Request Parameters
| Name | Type | Required | Description |
|---|---|---|---|
| _document_typeid | Int64 | Optional | Service document type ID filled by the controller. |
| id | Int64 | Required | Discount/allowance operation ID. |
Request Example
{
"_document_type_id_": 1,
"id": 1
}Response Parameters
| Name | Type | Description |
|---|---|---|
| ok | Boolean | Indicates whether the request completed successfully. |
| result | Update | Update operation result. |
Response Example
{
"ok": true,
"result": {
"ids": [
null
],
"row_affected": 1
}
}