Idempotent

Delete invoice

​

Delete an invoice by its ID.

Path Parameters

  • id
    Type: integer
    min:  
    -9007199254740991
    max:  
    9007199254740991
    required

    Integer numbers.

Headers

  • x-corma-idempotency-key
    Type: string
    min length:  
    1

    Optional client-generated key. Reusing the same key with an identical request replays the original response instead of enqueueing a duplicate task.

Responses

  • 200
    Type:

    OK

    • applicationInstanceId
      Type: integer
      min:  
      -9007199254740991
      max:  
      9007199254740991      nullable
      required

      The application instance this invoice is attributed to, or null when it is not mapped yet.

    • createdAt
      Type: stringFormat: date-time
      required

      The timestamp of when this resource was created. ISO 8601 format.

    • currency
      Type: stringnullable
      required
    • date
      Type: stringFormat: date-timenullable
      required

      the date-time notation as defined by RFC 3339, section 5.6, for example, 2017-07-21T17:32:28Z

    • id
      Type: integer
      min:  
      -9007199254740991
      max:  
      9007199254740991
      required

      Integer numbers.

    • invoiceNumber
      Type: stringnullable
      required
    • normalizedTotalAmount
      Type: stringnullable
      required

      The invoiced amount, converted to the workspace currency.

    • source
      Type: stringnullable
      required

      The system the invoice came from. Invoices created through this API report api.

    • supplierName
      Type: string
      required
    • totalAmount
      Type: stringnullable
      required

      The amount the supplier invoiced. This is spend, not the cost a contract declares.

    • updatedAt
      Type: stringFormat: date-time
      required

      The timestamp of the last update to this resource. ISO 8601 format.

    Headers
    Headers: 1
    application/json
delete/invoices/{id}
{
  "id": -9007199254740991,
  "applicationInstanceId": -9007199254740991,
  "supplierName": "string",
  "currency": "string",
  "totalAmount": "string",
  "normalizedTotalAmount": "string",
  "date": "2026-09-21T16:56:06.427Z",
  "invoiceNumber": "string",
  "source": "string",
  "createdAt": "2026-09-21T16:56:06.427Z",
  "updatedAt": "2026-09-21T16:56:06.427Z"
}

OK