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Expense → Delete
AI-generatedSummary
Delete a specific expense in Actaport by providing the expense ID along with the associated case's sequential number and reference year.
Inputs
- Sequential Number (required) — The sequential number of the case to which the expense belongs.
- Reference Year (required) — The reference year of the case to which the expense belongs.
- ID (required) — The unique identifier of the expense to delete.
Output shape
a single JSON object confirming the success or failure of the deletion operation
This operation requires all three parameters (sequential number, reference year, and expense ID) to identify and delete the specific expense. Result data structure depends on the Actaport API response confirming the deletion.