delete_supplier
Permanently remove a supplier from Fatture in Cloud using its ID and optional company ID to clean up vendor records.
Instructions
Elimina un fornitore.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| company_id | No | Azienda su cui operare. Default: FIC_COMPANY_ID o l'unica azienda del token |