---
title: "Changes to Delete a draft credit"
method: DELETE
path: "/v1/salecredits/{id}"
---

# Changes to Delete a draft credit

`DELETE /v1/salecredits/{id}`

> Every recorded change to this endpoint, newest first.

## Timeline

Changed in 1 of 2 revisions.

- **2026-08-18** `e65392ac5b5f` — 15 info

## Changes

- **2026-08-18** `e65392ac5b5f` — 15 info
  - added the optional property `cancelledCreditId` to the response with the `200` status (media type: text/plain)
  - added the optional property `cancelledCreditId` to the response with the `200` status (media type: application/json)
  - added the optional property `cancelledCreditId` to the response with the `200` status (media type: text/json)
  - added the optional property `cancelledCreditNumber` to the response with the `200` status (media type: text/plain)
  - added the optional property `cancelledCreditNumber` to the response with the `200` status (media type: application/json)
  - added the optional property `cancelledCreditNumber` to the response with the `200` status (media type: text/json)
  - added the optional property `eInvoicingInvoiceId` to the response with the `200` status (media type: text/plain)
  - added the optional property `eInvoicingInvoiceId` to the response with the `200` status (media type: application/json)
  - added the optional property `eInvoicingInvoiceId` to the response with the `200` status (media type: text/json)
  - added the optional property `eInvoicingProviderId` to the response with the `200` status (media type: text/plain)
  - added the optional property `eInvoicingProviderId` to the response with the `200` status (media type: application/json)
  - added the optional property `eInvoicingProviderId` to the response with the `200` status (media type: text/json)
  - added the optional property `eInvoicingStatus` to the response with the `200` status (media type: text/plain)
  - added the optional property `eInvoicingStatus` to the response with the `200` status (media type: application/json)
  - added the optional property `eInvoicingStatus` to the response with the `200` status (media type: text/json)

---

[Operation](https://skmtc.dev/altoviz/apis/altoviz-api/docs/v1/salecredits/:id/delete.md) · [API](https://skmtc.dev/altoviz/apis/altoviz-api.md) · [Page](https://skmtc.dev/altoviz/apis/altoviz-api/changes/v1/salecredits/:id/delete)
