delete_subposition
Remove a sub position from offers, orders, or invoices. Provide the document type, document ID, and position ID to delete the specified sub position.
Instructions
Delete a sub position
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| document_id | Yes | the id of the document. E.g. if the `kb_document_type` is set to `kb_invoice` the `document_id` must be set to the ID of the invoice | |
| position_id | Yes | the id of the position | |
| kb_document_type | Yes | The type of the document. Sub positions can be added to quotes, orders and invoices |