Developers
API referenceReferenceInvoices

Sales Invoice - Delete

Delete one sales invoice by ID.

DELETE
/v1/invoicing/{business_slug}/invoice/{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.

invoice_id*integer

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

Response Body

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

Sales Invoice - Update PATCH

Update one sales invoice by ID. Precondition: invoice must be editable (draft state). If invoice is locked by status/workflow, API returns `423`.

Sales Invoice - Replace PUT

Replace one sales invoice by ID (full body).