Accounting Suppliers
Delete supplier
Changed onDeletes a supplier from the Pliant platform. To delete a supplier it has to be put in INACTIVE state first and it must not be assigned to any accounting transaction
delete/accounting/suppliers/{supplierId}
Request
- Base URLhttps://partner-api.getpliant.com/api
- AuthHTTP bearer
- TypeScripthttps://skmtc.dev/getpliant/apis/pliant-customer-api/docs/accounting/suppliers/:supplierId/delete.tsA function with typed inputs. Its response is checked against the schema.
Path parameters
supplierIdstring uuid required
The unique identifier of the supplier.
Response
Ok
Changes
- info
endpoint added
- info