XentralInstall

Summary

Delete a specific line item from an existing invoice in Xentral using the invoice ID and line item ID.

Inputs

• Invoice ID (required) — The ID of the invoice from which the line item will be deleted.
• Line Item ID (required) — The ID of the line item to delete from the invoice.

Output shape

an object representing the API response confirming the deletion or failure of the line item removal

The operation requires both Invoice ID and Line Item ID parameters to identify the exact line item to delete. No pagination or multiple records are involved in this operation.

Examples

Example 1: Delete a line item with ID '12345' from invoice with ID '67890'.

Set 'Invoice ID' to '67890' and 'Line Item ID' to '12345' to remove that specific line from the invoice.

Links

• n8n community nodes installation guide