Delete an invoice from the register
invoice_deleteRemove an incorrectly entered invoice by ID or reference, including its payments and letter history. The ID is not reused, leaving a gap as proof of deletion.
Instructions
Delete an invoice entered wrongly, by id or reference: the record, its payments and its letter history. The id is not reissued, so a gap in the DUN series is the record that a deletion happened.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice | Yes | The chased invoice: its id (DUN-2026-0001) or its invoice reference |