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Invoice → Delete
AI-generatedSummary
Delete an Invoice record in Acumatica by specifying its record ID.
Inputs
- ID (required) — The record ID (key field value) of the Invoice to delete.
Output shape
no body — success/failure only
The operation performs a deletion request and does not return the deleted record data. Success or failure is indicated by the execution result.
Examples
Example 1: Delete an invoice by known record ID
Set the ID parameter to the desired Invoice record's key value and execute the node.