PerfexCRMInstall

Summary

Delete an expense from PerfexCRM by specifying its Expense ID.

Inputs

• Expense ID (required) — The unique identifier of the expense to delete.

Output shape

a single JSON object representing the deletion result or an error message

The output contains the API response to the delete request. In case of error, an error object is returned. No bulk deletion support; operates on one expense ID at a time.