Delete accounts payable
delete
https://api.mercadoe.com/v1/bills/accounts-payable
Delete an existing account payable by providing the correlationId, documentNumber, documentReference, and clientSupplierCode.
Request
Headers
X-ME-CORRELATION-ID
string
Internal client code to be identified in the webhook. It can be, for example, a product code in your ERP, an order number, etc.
Query Parameters
documentNumber
string
documentReference
string
clientSupplierCode
string
Responses
202
404
Accepted
Body
application/json
correlationId
string