Vendors

Deletes a vendor

Removes a vendor you no longer expect to pay. Confirm no open bills, credits, or scheduled payments still reference this vendor to avoid orphaned payables.

delete/vendors/{vendor_id}

Request

Path parameters

vendor_idstring required

UUID of the vendor to be used in this operation.

Response

No Content

Changes

No recorded changes to this operation across all 2 revisions of this API.