delete_bill
Delete an unposted vendor bill and its line items. For posted bills, void or issue a credit note instead.
Instructions
Delete an unposted vendor bill.
Automatically removes associated entries (line items). Posted bills cannot be deleted — void them or issue a credit note instead.
Args:
id: Bill ID (e.g., "000001" or "BILL-2026-001").
Preferred parameter name — matches get_invoice /
post_invoice / etc.
bill_id: Legacy alias for id. Accepted for
back-compat; pass exactly one of id or
bill_id.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | ||
| bill_id | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |