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Frihet

AI-native ERP — invoices, expenses, clients, products, quotes, and vendors

Actions33

Invoice → Delete

AI-generated

Summary

Delete a Frihet invoice by ID using the authenticated API. For each input item, send a DELETE request to the invoice endpoint and return the API response data, or a fallback object confirming the ID was deleted.

Inputs

  • Invoice ID (required) — The ID of the invoice to delete.

Output shape

A list with one result per input item.

Each result contains the API response's data field when present; otherwise it contains {"id":"","deleted":true}. If the request fails, the node throws an API error unless Continue On Fail is enabled, in which case it returns an error object for that item.

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