Receivables
Delete a draft receivable
You can delete only draft invoices, quotes, and credit notes. Once issued, documents cannot be deleted.
To void an issued invoice, you can instead cancel it or mark an overdue invoice as uncollectible.
To void an issued quote, you can mark it as declined.
delete/receivables/{receivable_id}
Request
- Base URL: https://api.sandbox.monite.com/v1
- URL: https://api.sandbox.monite.com/v1/receivables/{receivable_id}
- Auth: HTTP bearer
Path parameters
receivable_idstring required
ID of an existing invoice, quote, or credit note that you want to delete. This document must have the draft status.
Headers
x-monite-versionstring required
x-monite-entity-idstring required
The ID of the entity that owns the requested resource.
Response
Successful response
Changes
No recorded changes to this operation across all 1 revision of this API.