Developers
API referenceReferenceInvoices

Purchase Invoice - Delete

Delete one purchase invoice by ID. If ID is unknown, call `invoicing_purchase_invoices_list` with `invoice_number` first, then use `search` as fallback.

DELETE
/v1/invoicing/{business_slug}/purchase_invoice/{purchase_invoice_id}/

Path Parameters

business_slug*string

Business slug that scopes this request. If you do not have one yet, call common_accessible_businesses_list and pick a slug from the response.

purchase_invoice_id*integer

Identifier of the target purchase invoice. If the ID is not known, use invoicing_purchase_invoices_list with relevant filters and/or the search parameter to locate the purchase invoice.

Response Body

curl -X DELETE "https://example.com/v1/invoicing/string/purchase_invoice/0/"
Empty

Purchase Invoice - Update PATCH

Update one purchase invoice by ID. If ID is unknown, call `invoicing_purchase_invoices_list` with `invoice_number` first, then use `search` as fallback.

Purchase Invoice - Replace PUT

Replace one purchase invoice by ID (full body).