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Frihet

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

Actions33

Vendor → Delete

AI-generated

Summary

Delete a vendor record

Inputs

  • vendorId (required) — The ID of the vendor to delete

Output shape

a record with the deleted vendor's ID and a deleted boolean

The operation returns the API's response; on successful deletion the payload includes id and deleted:true. Errors are propagated as node errors.

Examples

Example 1: Delete a single vendor

Set Vendor ID to 123

Example 2: Delete multiple vendors in a loop

Provide a list of vendor IDs; each item triggers a delete operation

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