Actions100
- Bank Account Manager Actions
- Lender Actions
- Channel Partner Actions
- Earning Actions
- Employee Actions
- Enquiry Actions
- Invoice Actions
- Lead Account Manager Actions
- Lead Applicant Actions
- Lead Bank Status Actions
- Lead Bank Actions
- Lead Disbursement Actions
- Lead Document Actions
- Lead Actions
- RAC Branch Actions
- Task Actions
- Task Document Actions
- User Actions
- Verification Report Actions
- Withdraw Earning Actions
Invoice → Delete
AI-generatedSummary
Delete an invoice record by its ID in DSACRM.
Inputs
- Record ID (required) — Primary identifier of the invoice record to delete.
Output shape
a single record
Returns the response object returned by the DSACRM API for the deleted invoice request.
Examples
Example 1: Delete an invoice by its ID
Resource: Invoice, Operation: Delete, Record ID: 'inv_12345'