[POST] .../v1/purchaseoperation/moveoperations
Moves an operation from one document to another. Use this method to move selected receipt-from-partner operations from one purchase document to another during document cleanup or workflow correction. The request requires ids, doc_from_id and doc_to_id and doc_from_id must be different from doc_to_id; the response returns row_affected and ids for operations moved to the destination document. The caller must have purchase-operation movement permission; missing body, invalid document ids, identical source and destination documents, empty ids, denied access or persistent validation failures are returned as HTTP 200 ErrorResult business errors.
Request Parameters
| Name | Type | Required | Description |
|---|---|---|---|
| doc_from_id | Int64 | Required | Source document ID. |
| doc_to_id | Int64 | Required | Destination document ID. |
| ids | Array of Int64 | Required | Operation IDs to move from the source document to the destination document. |
Request Example
{
"doc_from_id": 1,
"doc_to_id": 1,
"ids": [
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
}
}