Skip to content

Delete accounts receivable

delete
https://api.mercadoe.com/v1/bills/accounts-receivable

Delete an existing account receivable 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