invoice_issued_delete
Delete an issued invoice in AbraFlexi by providing its ID or code. Removes the invoice from your ERP records when it's no longer needed.
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 |