API Reference
API Reference

Delete invoice

delete
https://api.getkonvex.com/core/api/invoices/

This endpoint is used to permanently remove or void a Sales Invoice from the shop's management system. It requires an invoice_id as a path parameter. Please ensure all related inventory adjustments are handled before execution, as this action is final. siigo alegra odoo

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Path Params
string
required

The unique identifier for the sales record siigo alegra odoo

Headers
string
enum
required

Name of the ERP or accounting software from which you want to obtain the information siigo alegra odoo

Allowed:
string
required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software. code> siigo alegra odoo

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Updated about 2 months ago

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Updated about 2 months ago