invoice_issued_delete
Delete an issued invoice from AbraFlexi by its ID or code to remove incorrect or redundant invoices.
Instructions
Delete an issued invoice from AbraFlexi.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | Invoice ID to delete | |
| kod | No | Invoice code to delete (alternative to id) |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |