Delete sales invoice document

You use this method to delete a sales invoice document.

Request method

DELETE

Request url

https://api.venice.be/webconnect/api/{DossierId}/{FinancialYear}/Purchase?{Key}={KeyValues}

Context identification

Identification Description
DossierId The unique identifier of the dossier.
FinancialYear The financial year.

Parameters

Parameter Description
{Key} The available keys to seek one or more sales invoices:
  • SystemNumber={SystemNumber}: Seek sales invoice document by system number.
  • Document={Book}<tab>{Number}: Seek sales invoice document by document number.
  • SyncReference={SyncReference}: Seek sales invoice document by synchronization reference.
Example: Delete the sales invoice document with system number '1' from financial year 2021 in dossier 'Demo'.
https://api.venice.be/WebConnect/api/Demo/2021/Purchase?SystemNumber=1

Request header

See request header.

Request body

-

Http status

See http status.

Response body

-