Delete received document (expense)
delete_received_documentPermanently delete a received document by ID in Fatture in Cloud. Irreversibly removes invoices, credit notes, and other received documents.
Instructions
Permanently delete a received document by ID. Irreversible.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | No | Fatture in Cloud company ID. Omit to use the default company configured for the session; discover IDs with list_companies. | |
| document_id | Yes | The ID of the document. |