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Invoices → Delete
AI-generatedSummary
Delete an existing invoice by its ID or a searchable keyword using smart search to resolve the exact invoice.
Inputs
- Invoice Id (required) — The identifier for the invoice to delete. It supports smart search allowing use of exact ID number or searching by name, email, or keyword (e.g., "John Doe", "ACME Corp", or "123"). AI assistance can automatically resolve this from context.
Output shape
a list of JSON objects representing the API response for each deleted invoice item.
This operation deletes invoices individually and returns the result per input item. It supports smart search resolving multiple or single matches; if multiple matches occur, the node outputs details to assist user disambiguation. The operation requires valid BackOffice ERP credentials with a configured base URL. Errors will be returned per item if 'Continue On Fail' is enabled.
Examples
Example 1: Delete invoice with direct ID
Provide the exact invoice ID in the Invoice Id field to delete that invoice.
Example 2: Delete invoice by searchable keyword
Enter a customer name, company, or keyword in the Invoice Id field; the node uses intelligent search to find and delete the matching invoice.