suppliers_delete
Soft-delete a supplier record without permanent removal, preserving existing incoming invoices; automatically restore it when new ANAF-synced invoices arrive.
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) |