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Pro Forma Invoice → Delete
AI-generatedSummary
Delete a Pro Forma Invoice record in Acumatica by specifying its unique record ID.
Inputs
- ID (required) — The unique record ID (key field value) of the Pro Forma Invoice to delete.
Output shape
no body — success/failure only
The operation does not return record data; it returns only confirmation of successful deletion or an error if the record could not be deleted.
Examples
Example 1: Delete a Pro Forma Invoice by its ID
Provide the exact record ID string of the Pro Forma Invoice to be deleted in the ID input field.