delete_bill_file
delete_bill_fileDelete a bill attachment by providing its fileId and userId. This action removes the file from the bookkeeping record, helping keep billing data accurate.
Instructions
删除账单附件(POST /billFile/deleteBillFile)。entity 需携带主键字段(fileId)与 userId。
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| entity | Yes | 账单附件对象(含主键 fileId) |