Actions19
- Account Actions
- Balance Actions
- Statement Actions
- Customer Actions
- Invoice Actions
- Payment Actions
- Custom Actions
Invoice → Delete
AI-generatedSummary
Deletes an invoice identified by Customer Code and Document ID via the Tochka Bank Open API.
Inputs
- invoiceCustomerCode (required) — Customer Code of the invoice owner (obtained from earlier steps).
- documentId (required) — Document ID of the invoice, as returned by the Invoice.Create operation.
Output shape
Raw API response from DELETE /invoice/v1.0/bills/{customerCode}/{documentId} (typically wrapped in a Data field).
The node passes through the response unchanged; on error it throws a NodeOperationError unless continueOnFail is set.
Examples
Example 1: Delete an invoice after creating it.
Set Resource = Invoice, Operation = Delete, provide the Customer Code from a prior step and the Document ID returned by Invoice.Create.