» Invoice DELETE API Documentation
» Invoice DELETE API Documentation

Endpoint: DELETE /api/v3/invoices/{invoice_id}

Purpose

Permanently delete an invoice identified by its invoice_id from the system, ensuring the invoice is no longer available for retrieval or processing.

Use Case

To remove an invoice that was created in error or is no longer required for financial or operational purposes.

Path Parameters

ParameterTypeDescription
invoice_idstringThe unique identifier of the invoice to be deleted.

Request

No data is required for the request body.

Response

The response confirms the successful deletion of the invoice with a 204 No Content status. No additional data is returned.