[POST] .../v1/docpurchase/deletemark
Toggles deleted_mark for partner receipt document. Use this method to mark a receipt-from-partner document for deletion or to remove that mark before final deletion. It toggles the deleted_mark flag for one document and returns row_affected; call DocPurchase/Delete afterwards only when the document must be deleted permanently. The caller must have delete-mark permission and provide a positive id; the persistent layer rejects missing, posted, locked or blocked-by-posted-additional-expense documents and returns business errors such as 1002, 1008, 1150, 1152, 1155 or storage errors as HTTP 200 ErrorResult.
Request Parameters
| Name | Type | Required | Description |
|---|---|---|---|
| id | Int64 | Required | Record ID. |
Request Example
{
"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
}
}