Delete Attached File from Invoice
Deletes an invoice that’s attached to a file.
Authorizations
Most endpoints require an organization
token. Some endpoints require an application
token, and those endpoints are noted.
Path Parameters
Invoice ID
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
Response schema for invoice operations.
Boolean indicating whether the operation was successful. A true
value indicates success. A false
value indicates failure.
Auxiliary validation used internally by payment pages and components.
Code for the response. Learn more in API Response Codes.
If isSuccess
= true, this contains the identifier of the invoice. If isSuccess
= false, this contains the reason for the failure.
Response text for operation: 'Success' or 'Declined'.
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