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Pro Forma Invoice → Delete
AI-generatedSummary
Delete a Pro Forma Invoice record in the Acumatica ERP by its unique ID.
Inputs
- ID (required) — The record ID (key field value) to retrieve or delete.
Output shape
no body — success/failure only
The operation returns no data body; success or failure is indicated by the HTTP response status.
Examples
Example 1: Delete a Pro Forma Invoice
Provide the unique ID of the Pro Forma Invoice to delete; the node will send a delete request to the Acumatica API.