FlexPointInstall

Summary

Delete an invoice item from an invoice by sending a DELETE request to the FlexPoint API with the invoice's ID and the item's ID.

Inputs

• id (required) — The ID of the invoice from which to delete the item.
• invoice_item_id (required) — The ID of the invoice item to delete.
• options — Optional settings including custom request body JSON, custom HTTP headers, query filters, batching parameters (items per batch and batch interval), debug flag for request details, pagination settings (though not applicable for delete), and request timeout in milliseconds.

Output shape

a single JSON object containing the API response, or debug information if enabled

If debug is enabled, the output includes the request's URL, headers, query parameters, and body under a debug entry. The operation handles multiple input items possibly with batching, and throws errors on failure unless 'Continue On Fail' is set in the node.

Examples

Example 1: Delete a specific invoice item from an invoice

Set resource to 'Invoices', operation to 'Delete invoice item record.', specify required 'Id' for the invoice and 'Invoice Item Id' for the item to be deleted, optionally configure 'Options' as needed.

Links

• n8n community nodes installation guide