Bulk Delete Payouts By Invoice
bulk_delete_payouts_by_invoiceDelete all payouts linked to a specific invoice in a disbursement permanently. Provide a reason for deletion; this action cannot be undone.
Instructions
Deletes all payouts for a given invoice from a disbursement. Use this to permanently delete the specified Payments. This cannot be undone. Permanently removes the specified Payments. This action cannot be undone. Required parameters: company_id, disbursement_id, invoice_id, deletedReason. Procore API: Construction Financials > Payments. Endpoint: DELETE /rest/v1.0/companies/{company_id}/payments/disbursements/{disbursement_id}/payouts/invoice/{invoice_id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | Yes | URL path parameter — unique identifier for the company. | |
| disbursement_id | Yes | URL path parameter — unique identifier for the disbursement. | |
| invoice_id | Yes | URL path parameter — unique identifier of the invoice | |
| deletedReason | Yes | JSON request body field — reason for deleting the payout |