Proiect.ro

Automate your business workflows with Proiectro

Actions199

Asset Category Actions
- List All
Comment Actions
- Add to Operational Item
- Add to Work Item
- Delete Operational Item Comment
- Delete Work Item Comment
- Edit Operational Item Comment
- Edit Work Item Comment
- List Operational Item Comments
- List Work Item Comments
Contact Actions
- Create
- Delete
- Invite to Portal
- List
- Update
Custom Form Actions
- Get
- Get Submission
- List All
- List Submissions
- Submit
- Update Submission Status
Customer Actions
- Create
- Delete
- Enrich Company
- Get
- List All
- Update
Customer Asset Actions
- Create
- Delete
- List
- Update
Customer Location Actions
- Create
- Delete
- List
- Update
Document Actions
- Delete
- Finalize
- Generate for Customer
- Generate for Customer Asset
- Generate for External Support Request
- Generate for Location
- Generate for Operational Item
- Generate for Proposal
- Generate for Support Request
- Generate General
- List All
- Update
KPI Actions
- Blocked Deliverables
- Expiring API Keys
- Expiring Proposals
- Expiring Warranties
- Inactive Partnerships
- Lead Pipeline Health
- Open External Tickets
- Open Tickets
- Overdue Operational Items
- Overdue Payments
- Process Bottlenecks
- Projects at Risk
- Proposals Without Activity
- Queue Health
- Revenue at Risk
- Stale Operational Items
- Stale Proposals
- Team Workload
- Unassigned Items
- Upcoming Payments
- Won Without Project Start
- Work Items Due
Label Actions
- Create
- Label Customer
- Label Document
- Label Lead
- Label Member
- Label Operational Work Item
- Label Proposal
- Label Resource
- Label Work Item
- List All
- Unlabel Customer
- Unlabel Document
- Unlabel Lead
- Unlabel Member
- Unlabel Operational Work Item
- Unlabel Proposal
- Unlabel Resource
- Unlabel Work Item
Lead Actions
- Claim
- Convert
- Create
- Delete
- Disqualify
- Get
- List Activities
- List All
- Log Activity
- Mark Do Not Contact
- Reopen
- Reschedule
- Update
- Update Status
Lead List Actions
- Create
- Delete
- Get
- List All
- Reassign
- Reassign Leads
- Update
Location Actions
- Create
- Delete
- List All
- Update
Operational Work Item Actions
- Approve
- Create
- Delete
- Get
- History
- List All
- List Stage Items
- Move
- My Approvals
- My Work Items
- Reassign
- Reject
- Update
Payment Actions
- Create
- Delete
- Mark Paid
- Mark Unpaid
- Update
Process Definition Actions
- Get
- List All
Project Actions
- Archive
- Cancel
- Delete
- Get Work Items
- List All
- List by Customer
- Log Work
- Mark Delivered
- Reopen
- Unarchive
- Update
Proposal Actions
- Accept Order
- Change Stage
- Create
- Delete
- Get
- List
- List Active
- Log Sales Activity
- Mark Order Delivered
- Reject Order
- Reopen
- Update
Resource Actions
- Create
- Delete
- List All
- Update
Support Request Actions
- Add Comment
- Change Status
- Close
- Create
- Edit
- Get
- List All
- My Assigned
- Reassign
- Reopen
Tag Actions
- Create
- List All
- Tag Customer
- Tag Document
- Tag Lead
- Tag Member
- Tag Operational Work Item
- Tag Proposal
- Tag Resource
- Tag Work Item
- Untag Customer
- Untag Document
- Untag Lead
- Untag Member
- Untag Operational Work Item
- Untag Proposal
- Untag Resource
- Untag Work Item
Team Member Actions
- Edit
- Invite
- List All
- Remove
Timer Actions
- Create
- Delete
- List All
- Update
Work Item Actions
- Change Status
- Create
- Delete
- Get
- Update

Payment → Delete

AI-generated

Summary

Delete a Proiect.ro payment by its ID.

Inputs

payment_id (required) — Payment ID of the record to delete.

Output shape

A single record or an empty result, depending on the API response.

The provided source pack does not expose the operation implementation or response handling, so the returned shape cannot be determined from the available source.

Proiect.ro

Actions199

Payment → Delete

Summary

Inputs

Output shape

Links

Discussion

Proiect.roInstall

Actions199

Payment → Delete

Summary

Inputs

Output shape

Links

Discussion

Proiect.ro