Actions196
- Address Actions
- Contact Actions
- Credit Note Actions
- Customer Actions
- Delivery Note Actions
- Delivery Terms Actions
- Employee Actions
- Goods Receipt Actions
- Invoice Actions
- Liability Actions
- Offer Actions
- Payment Method Actions
- Payment Terms Group Actions
- Production Actions
- Product Actions
- Proforma Invoice Actions
- Project Actions
- Purchase Order Actions
- Purchase Price Actions
- Return Actions
- Sales Channel Actions
- Sales Order Actions
- Sales Price Actions
- Shipment Actions
- Shipping Method Actions
- Storage Location Actions
- Supplier Actions
- Tag Actions
- Warehouse Actions
- Webhook Actions
Return → Delete
AI-generatedSummary
Delete a return order in Xentral by specifying its Return Order ID.
Inputs
- Return Order ID (required) — The ID of the return order to delete.
- Max Pages — Maximum number of API pages to fetch; only applicable if retrieving all deletes, default is 1000 pages.
Output shape
a single confirmation response from the API indicating whether the deletion was successful
The operation requires the Return Order ID to identify which return to delete. No pagination or multiple records are returned. Errors are handled by the node's internal error mechanism.
Examples
Example 1: Delete a return order with a known Return Order ID
Set the 'Return Order ID' parameter to the specific return order's ID to delete it.