Actions110
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Supplier Invoice Accrual → Delete
AI-generatedSummary
Deletes a specific supplier invoice accrual in Fortnox using its associated supplier invoice number.
Inputs
- SupplierInvoiceNumber (required) — The supplier invoice number associated with the accrual to delete.
Output shape
A response object confirming deletion.
Returns the API response confirming the deletion of the supplier invoice accrual.
Examples
Example 1: Delete a supplier invoice accrual
Supplier Invoice Number: 1024