Deletes a bill

Removes a bill that should no longer drive AP balances, typically while it remains in draft or was created in error. Verify no posted payments, accrual journals, or vendor credit applications still reference the bill before deleting.

delete/bills/{bill_id}

Path parameters

bill_idstring required

UUID of the bill to be used in this operation.

Response

No Content

Changes

No recorded changes to this endpoint across all 1 revision of this API.