PerfexCRMInstall

Summary

Delete an invoice in PerfexCRM by specifying its unique Invoice ID.

Inputs

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

Output shape

a single JSON object representing the API response to the delete request

The output will contain the API's confirmation or error message. If multiple items are processed, outputs are returned as an array with each item's response or error. Errors are thrown unless 'Continue On Fail' is enabled in the workflow.

Examples

Example 1: Delete a specific invoice by its ID to remove it permanently from the system.

Set Resource to 'Invoice' and Operation to 'Delete', then provide the specific Invoice ID in the 'Invoice ID' parameter.