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Vendor → Delete
AI-generatedSummary
Delete a Vendor record by its ID in the Acumatica ERP system.
Inputs
- ID (required) — The record ID (key field value) of the Vendor to delete.
Output shape
no body — success/failure only
The operation uses the provided Vendor ID to perform a delete request. It returns success or failure status without a response body.
Examples
Example 1: Deleting a specific vendor by ID
Set the 'ID' parameter to the target Vendor's key field value to remove that Vendor record from Acumatica.