invoices_delete_line_item
Delete a specific line item from an invoice after confirmation. Provide the invoice ID and line item ID to remove the item.
Instructions
Delete a line item from an invoice. The user MUST confirm.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID | |
| line_item_id | Yes | Line item ID | |
| confirmed | Yes | Must be true to confirm deletion |