Actions136
- Accounting Transaction Actions
- Article Actions
- Article Category Actions
- Comment Actions
- Currency Actions
- Document Actions
- Incoming Goods Actions
- Manufacturer Actions
- Party (Customer / Contact) Actions
- Purchase Invoice Actions
- Purchase Order Actions
- Quotation Actions
- Sales Invoice Actions
- Sales Open Item Actions
- Sales Order Actions
- Shipment Actions
- User Actions
- Variant Article Actions
- Warehouse Stock Actions
- Warehouse Stock Movement Actions
Purchase Invoice → Delete
AI-generatedSummary
Delete a Purchase Invoice by its Weclapp internal Record ID. Optionally enable Dry Run to run Weclapp’s validation and business logic without persisting the deletion.
Inputs
- Record ID (required) — The Weclapp internal ID of the Purchase Invoice to delete.
- Dry Run — Defaults to false. When enabled, Weclapp validates the delete operation without persisting changes.
Output shape
A single success response or an error.
In Dry Run mode, Weclapp returns 200 "ok" on success instead of the usual result.