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Submit and track debt collection cases with the paywise API v2

Actions37

Order → Delete

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Summary

Delete an existing order in Paywise by providing its unique Order ID.

Inputs

  • Order ID (required) — The unique identifier of the order to be deleted.

Output shape

a single record indicating the result of the delete operation

Returns confirmation or details of the deletion result; the exact response structure depends on the Paywise API's delete order endpoint.

Examples

Example 1: Delete an order

Set 'Order ID' to the ID of the order you want to remove from Paywise.

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