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Xentral

Interact with Xentral ERP API

Actions196

Credit Note → Delete Line Item

AI-generated

Summary

Delete a specific line item from an existing credit note in Xentral by providing the credit note ID and the line item ID.

Inputs

  • Credit Note ID (required) — The ID of the credit note from which the line item will be deleted.
  • Line Item ID (required) — The ID of the line item to delete from the credit note.

Output shape

The operation returns no body, indicating success or failure of the delete action only.

Since this is a delete operation, the output does not include the deleted line item or credit note data. Use error handling to detect failure.

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