This activity lets you remove one or more line items from a quote, opportunity, order or invoice. The default behavior will remove all line items. To remove just a line item with a specific product, set the “Product to Remove (optional)” field. All line items with that product will be deleted. The number of deleted line items is set on the output parameter “Number of Products Removed”.
|Invoice to Update
||The invoice that should get the product.
|Opportunity to Update
||The opportunity that should get the product.
|Order to Update
||The order that should get the product.
|Quote to Update
||The quote that should get the product.
|Product to Remove (optional)
||Remove only line items with this product.
|Number of Products Removed
||The number of line items that were removed.