Delete Client
delete_clientPermanently delete a client from the e-arveldaja accounting system. Use for mistakenly created clients with no invoice, journal, or transaction history; fails if accounting records reference the client.
Instructions
Permanently delete a client. Fails if the client is referenced by invoices, journals, transactions, or other accounting records — use deactivate_client to hide an in-use client instead. Intended for removing mistakenly-created master data with no history.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Object ID |