Actions17
- Faktura Sprzedaży Actions
- Faktura Zakupu Actions
- Kontrahent Actions
- Produkt Actions
- Szablon Wydruku Actions
Kontrahent → Usuń
AI-generatedSummary
Delete a kontrahent from ERP XT
Inputs
- customerId (required) — Identyfikator kontrahenta
Output shape
The API response wrapped in n8n execution metadata, typically the deleted kontrahent record
No additional parameters are consumed; the node sends a DELETE request to the ERP XT API endpoint for the specified customer ID.
Examples
Example 1: Remove a kontrahent by ID
Set customerId to the target kontrahent's identifier; the node will issue a DELETE request to /api2/public/v1.2/customers/{customerId} and return the API response as execution data.