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Retorno → Excluir Remessa
AI-generatedSummary
Delete a generated remittance report (remessa) by its ID to request its reprocessing.
Inputs
- ID da Remessa (required) — The identifier of the generated remittance report to delete. Leave blank to target all remittances.
Output shape
an object indicating success of the deletion operation
The API returns a success confirmation; no additional data is returned. The operation requires a valid remittance ID for deletion.
Examples
Example 1: Delete a specific remittance by ID
Provide the 'ID da Remessa' parameter with the remittance ID to delete it.