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

Open Api Specification