VendorInvoiceDeleteRequest

DELETE {{base_url}}/VendorInvoiceDeleteRequest?Id={{integer}}

NOTE: This will not work if the system variable 1180 (Cancel creditor invoices instead of deleting them) is enabled. You have to use the POST VendorInvoiceCancelRequest API endpoint instead.

Deletes a creditor invoice (or vendor invoice) based on a given identifier.

API
Creditor Invoice API

Requires Authentication
Yes (Advanced)

Returns
CreditorInvoiceDeleteResponse

Batch?
Yes

Request Params

Key	Datatype	Description
`Id`	string	Required.
(int32)
The identifier of the creditor invoice.

HEADERS

Key	Datatype	Description
`Accept`	string	Required.
The type of content accepted by the API endpoint.
`Content-Type`	string	Required.
The type of content supported by the API endpoint.

RESPONSES

status: OK

{&quot;Id&quot;:57266,&quot;VoucherNumber&quot;:&quot;por1614pora_Deleted_1&quot;}