Firmao Tools

Firmao Delete Invoice

Soft-deletes a Firmao invoice by marking it as deleted. This action sends a PUT request to mark the invoice's 'deleted' field as true. The invoice record remains in the system but is marked as deleted. Returns a changelog documenting the deletion operation. If the API returns un…

Write ActionRisk level 2 of 5API key connectionFree Action

Use Firmao Delete Invoice

Owner App

Firmao ToolsApp

Required inputs

invoice_idRequiredinteger

Unique numeric ID of the invoice (transaction) to soft-delete by marking it as deleted

organization_idRequiredstring

Organization identifier visible in the Firmao URL after login (e.g., if URL is https://system.firmao.net/12345/..., use '12345'). This is typically a numeric string but can also be alphanumeric.

Observable output

dataRequired
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulRequiredboolean
Whether or not the action execution was successful or not

Setup and approval

API key connection. Risk level 2 of 5.

Pricing and limits

Free Action

Unified payment: Not currently supported

Skills that use this Action

No published Skills explicitly reference this Action yet.

Official source

Provider source