Release financed invoice
release_financed_invoiceDelete a financed invoice registration from the blind anti-fraud registry when the invoice is paid off or withdrawn. Only the registering workspace can delete its token.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| token | No | Optional invtok_... blind token to delete. | |
| amount | No | Invoice face amount. | |
| caseId | No | Optional CaseSchema.id to release a purchase row from Book. | |
| debtor | No | Account debtor (bill_to) legal name. | |
| currency | No | ISO currency code, for example USD or EUR. | |
| supplier | No | Supplier or vendor legal name. | |
| purchaseId | No | Optional purchase row id on the case. | |
| invoiceNumber | No | Invoice number as printed. |