DELETE
/
Invoice
/
attachedFileFromInvoice
/
{idInvoice}
/
{filename}

Authorizations

requestToken
string
header
required

Most endpoints require an organization token. Some endpoints require an application token, and those endpoints are noted.

Path Parameters

idInvoice
integer
required

Invoice ID

filename
string
required

The filename in Payabli. Filename is zipName in response to a request to /api/Invoice/{idInvoice}. Here, the filename is `0_Bill.pdf``. "DocumentsRef": { "zipfile": "inva_269.zip", "filelist": [ { "originalName": "Bill.pdf", "zipName": "0_Bill.pdf", "descriptor": null } ] }

Response

200 - application/json

Response schema for invoice operations.

isSuccess
boolean

Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.

pageidentifier
string | null

Auxiliary validation used internally by payment pages and components.

responseCode
integer | null

Code for the response. Learn more in API Response Codes.

responseData

If isSuccess = true, this contains the identifier of the invoice. If isSuccess = false, this contains the reason for the failure.

responseText
string | null

Response text for operation: 'Success' or 'Declined'.

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