Delete Invoices

The Delete Invoice endpoint allows you to permanently remove an invoice that was previously created. This is useful for cleaning up erroneous or unnecessary invoices from your system.

Key Features:

• Delete Invoice: Completely remove an invoice from the system, making it no longer accessible or part of your records.
• Efficient Invoice Management: Helps maintain a clean invoice database by allowing users to delete unwanted or incorrectly created invoices.
• Secure Access: The operation requires the key-hash to be included in the request headers, ensuring only authorized access.

Required Parameters:

• key-hash: Required in the request headers for secure access.
• Invoice ID: The ID of the invoice to be deleted.

Usage Notes:

• Once an invoice is deleted, it is permanently removed from the system and cannot be recovered.
• Ensure that the invoice is the correct one before deletion to avoid accidentally removing valid records.

Benefits:

• Simplifies the process of maintaining an up-to-date invoice list.
• Helps remove obsolete or incorrect invoices quickly.

Reference to API Integration Documentation