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Invoice → Delete
AI-generatedSummary
Delete an existing invoice identified by its Invoice ID from the TeamHub system.
Inputs
- Invoice ID (required) — The unique identifier of the invoice to delete.
- Options — Optional settings including whether to ignore SSL certificate validation issues.
Output shape
a single JSON object typically representing the deleted invoice or an operation result
The deletion sends a DELETE request to the TeamHub API's invoices endpoint with the specified Invoice ID. The response contains JSON data about the operation outcome; no pagination or splitting applies here.
Examples
Example 1: Delete a specific invoice by its ID to remove it from the system.
Set the 'Invoice ID' parameter to the ID of the invoice you want to delete. Optionally adjust SSL validation settings in 'Options'.