Delete customer
delete_customerPermanently deletes one customer record, chosen by id. Use it to remove a client that was entered by mistake or is no longer needed. It cannot be undone. A customer with a finalized invoice cannot be deleted: the call is rejected and nothing changes, because the debtor number of the record identifies those invoices in export_datev and a recreated record would get a different number. A customer with only drafts, or with no invoices, can be deleted. No invoice is deleted or altered: Invoices and recurring invoice templates keep the recipient details they were created with and only lose their link to the record. Repeating the call deletes nothing further and returns an error. It does not email anyone.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Customer id, as returned by list_customers |