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Delete Invoice Id

Delete a specific invoice

DELETE/invoice/{id}

Use it in a workflow

  1. Add a step and choose the NetSuite connector.
  2. Pick the Delete Invoice Id action (under NetSuite REST API).
  3. Fill in the fields below, then reference the result from later steps as {{deleteInvoiceId.response.data}}.

Request

Path parameters

idstringrequired

The internal ID of the invoice

Response

Returns 204 with a any. Read it in later steps with {{deleteInvoiceId.response.data.<field>}}.

Need more? See the NetSuite guide for connection setup and behaviour shared by every action.

Delete Invoice Id — NetSuite — Documentation