API Reference
API Reference

Delete purchase invoices

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

This endpoint is designed to remove Purchase Invoices (Bills from Vendors/Suppliers) from the accounting system. Use this when a parts order was canceled or entered by mistake. Note: Deleting a purchase invoice will affect your accounts payable (A/P) and current inventory levels. siigo alegra odoo

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Path Params
string
required

The unique identifier for the purchase invoice record siigo alegra odoo

Headers
string
enum

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. siigo alegra odoo

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Updated about 2 months ago

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Updated about 2 months ago