Actions40
- Customer Actions
- Customer Group Actions
- Discount Actions
- Document Actions
- Document Payment Actions
- SEPA Payment Actions
Document Payment → Delete Document Payment
AI-generatedOverview
This node interacts with the EasyBill API to delete a specific Document Payment by its ID. It is useful in scenarios where you need to remove a payment record associated with a document in EasyBill, such as correcting errors or managing payment records.
Use Case Examples
- Deleting a Document Payment by providing its unique Document Payment ID to remove an incorrect or obsolete payment entry.
- Automating the cleanup of payment records in EasyBill through workflow automation.
Properties
| Name | Meaning |
|---|---|
| Document Payment ID | The unique identifier of the Document Payment to be deleted. |
| Options | Additional options for batching requests to control the number of items processed per batch and the interval between batches. |
Output
JSON
response- The response from the EasyBill API after attempting to delete the Document Payment, typically indicating success or failure.
Dependencies
- Requires an API key credential for EasyBill API authentication.
Troubleshooting
- Ensure the Document Payment ID provided is correct and exists in EasyBill; otherwise, the API will return an error indicating the resource was not found.
- Check API authentication credentials to avoid authorization errors.
- If batching is enabled, verify batch size and interval settings to prevent request throttling or rate limiting issues.
Links
- EasyBill API Documentation - Official API documentation for EasyBill, including endpoints for managing Document Payments.