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.
Path parameters
receivable_id
ID of an existing invoice, quote, or credit note that you want to delete. This document must have the draft status.
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
x-monite-entity-id
The ID of the entity that owns the requested resource.