Delete a client
client_deleteDeletes a client that has no associated documents. Refuses deletion if the client is referenced by an invoice, quote, credit note, purchase order, deposit, or statement, and identifies the blocking document.
Instructions
Delete a stored client that nothing uses. A client still referenced by an invoice, quote, credit note, purchase order, deposit, statement or recurring schedule is refused, with the document named.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| client | Yes | Client name or id, exactly as client_list shows it |