Overview

This node operation allows users to delete an invoice (facture) from the Wedof system. It is useful in scenarios where an invoice needs to be removed, such as correcting errors or managing billing records. Users provide the invoice ID to specify which invoice to delete.

Use Case Examples

1. Deleting an invoice by specifying its unique ID to remove it from the system.
2. Automating invoice cleanup by deleting invoices that meet certain criteria.

Properties

Output

JSON

• success - Indicates whether the invoice deletion was successful.
• message - Provides additional information or confirmation about the deletion operation.

Dependencies

• Requires an API key credential for Wedof API authentication.

Troubleshooting

• Common issues include providing an invalid or non-existent invoice ID, which will result in an error indicating the invoice could not be found.
• Network or authentication errors may occur if the API key is invalid or the Wedof API service is unreachable.
• Ensure the invoice ID is correctly formatted and that the user has permission to delete invoices.

Links

• Wedof API Documentation - Official API documentation for Wedof, useful for understanding endpoints and authentication.