Actions103
- Calendar Actions
- Common Data Actions
- Contacts Actions
- Contracts Actions
- Credit Notes Actions
- Customers Actions
- Custom Fields Actions
- Estimates Actions
- Expenses Actions
- Invoices Actions
- Items Actions
- API Keys Actions
- Leads Actions
- Milestones Actions
- Payments Actions
- Projects Actions
- Property Actions
- Proposals Actions
- Staff Actions
- Subscriptions Actions
- Tasks Actions
- Tickets Actions
- Timesheets Actions
Credit Notes → Delete
AI-generatedSummary
Delete a specific credit note by its ID in the BackOffice ERP system.
Inputs
- Credit Note Id (required) — The exact ID number or a search term (name, email, or keyword) identifying the credit note to delete. Supports smart search to resolve the correct credit note ID from the provided context.
Output shape
A single JSON object containing the response from the delete API call indicating success or failure.
If multiple matches are found during smart search, the operation will return a JSON object with suggestions for disambiguation instead of performing the deletion. If the credit note ID is invalid or not found, an error is thrown. The operation requires authentication credentials with a valid BackOffice ERP base URL.
Examples
Example 1: Delete a credit note by specifying the exact credit note ID.
Set the 'Credit Note Id' field to the known numeric ID of the credit note to delete.