Delete payment voucher
limu_delete_payment_voucherDelete submitted or declined payment vouchers and their associated items. Perform a dry run first to verify, then confirm to execute.
Instructions
Delete a submitted or declined payment voucher and its items/proof rows. Requires confirm=true for real deletes; use dryRun=true first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| dryRun | No | ||
| reason | No | ||
| actorId | Yes | ||
| confirm | No | ||
| voucherId | Yes |