Delete a draft receivable

You can delete only draft invoices, quotes, and credit notes. Once issued, documents cannot be deleted.

To void an issued invoice, you can instead cancel it or mark an overdue invoice as uncollectible.

To void an issued quote, you can mark it as declined.

You can delete only draft invoices, quotes, and credit notes. Once issued, documents cannot be deleted. To void an issued invoice, you can instead [cancel it](https://docs.monite.com/api/receivables/post-receivables-id-cancel) or mark an overdue invoice as [uncollectible](https://docs.monite.com/api/receivables/post-receivables-id-mark-as-uncollectible). To void an issued quote, you can [mark it as declined](https://docs.monite.com/api/receivables/post-receivables-id-decline).

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

receivable_idstringRequired

ID of an existing invoice, quote, or credit note that you want to delete. This document must have the draft status.

1	curl -X DELETE https://api.sandbox.monite.com/v1/receivables/receivable_id \
2	-H "x-monite-version: 2024-05-25" \
3	-H "x-monite-entity-id: 9d2b4c8f-2087-4738-ba91-7359683c49a4" \
4	-H "Authorization: Bearer <token>"

Authentication

Path parameters

Headers

Errors