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Delete Accounts Receivable Invoice Key

Delete an invoice

DELETE/objects/accounts-receivable/invoice/{key}

Use it in a workflow

  1. Add a step and choose the Sage Intacct connector.
  2. Pick the Delete Accounts Receivable Invoice Key action (under Sage Intacct).
  3. Fill in the fields below, then reference the result from later steps as {{deleteAccountsReceivableInvoiceKey.response.data}}.

Request

Path parameters

keystringrequired

System-assigned key for the invoice.

Response

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

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

Delete Accounts Receivable Invoice Key — Sage Intacct — Documentation