Actions77
- Employee Actions
- Attendance Actions
- Employee Checkin Actions
- Expense Claim Actions
- Holiday List Actions
- Leave Allocation Actions
- Leave Application Actions
- Salary Slip Actions
- Shift Assignment Actions
- Custom DocType Actions
- Frappe Method Actions
Expense Claim → Delete
AI-generatedSummary
Delete an Expense Claim document in ERPNext by specifying its document name and selecting the API version to use.
Inputs
- API Version — Choose between Frappe REST API versions v1 (/api/resource) and v2 (/api/v2/document) for the request.
- Document Name (required) — The unique identifier (name) of the Expense Claim document to delete.
Output shape
a single JSON object containing a success confirmation and the name of the deleted document
The output JSON has properties 'success' (boolean) and 'name' (the deleted document's name). If deletion fails, an error is thrown or returned depending on node error handling settings.