suppliers_delete
Soft-delete a supplier by UUID while preserving existing incoming invoices. Suppliers are automatically restored when new invoices arrive via ANAF sync.
Instructions
Soft-delete a supplier record. The supplier is marked as deleted but not permanently removed. Existing incoming invoices from this supplier remain intact. If new invoices arrive from this supplier via ANAF sync, the supplier record will be restored automatically.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| uuid | Yes | UUID of the supplier to delete | |
| companyId | No | Company UUID (overrides configured default) |