Sales
Delete a sales invoice
Changed onExisting removal endpoint, including test drafts. DRAFT is deleted permanently; an eligible issued invoice is soft-deleted. Related documents, read-only or accounting-approved documents, and invoices submitted to or accepted by KSeF cannot be deleted. fullDelete and softDelete count removed invoice records. This endpoint uses POST, not DELETE.
post/sales/delete
Request
- Base URLhttps://api.altera.co
- URLhttps://api.altera.co/sales/delete
- AuthAPI key in header Authorization
Request body
Response
Removal processed. Inspect fullDelete and softDelete to determine how many invoice records were removed.
Changes
- info
endpoint added
- info