Delete a client
client_deleteRemove a client record only when no documents reference it. If any invoice, quote, or other document cites the client, deletion is refused with those documents listed.
Instructions
Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused with those documents listed.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| client | Yes | Client name or id, exactly as client_list shows it |