Bills
Delete a bill
Delete a bill.
Prerequisites
- Bill must not have any payments applied
What happens
- Bill record is deleted
- Entity status reverts to AWAITING_INVOICE
delete/bills/{id}
Path parameters
idstring required
Resource ID (UUID) or client key
Query parameters
by'id' | 'key'
Specify lookup type for faster retrieval. If omitted, defaults to looking up by ID first, then falls back to client key if not found. Use by=key when you know you're providing a client key for best performance.
Response
Bill deleted successfully