Delete the Invoices referred to by these unique identifiers.
An Invoice represents a bill sent from one company to another. The creator of the invoice is identified by the
CompanyId field, and the recipient of the invoice is identified by the
CustomerId field. Most invoices are uniquely identified both by a Lockstep Platform ID number and a customer ERP "key" that was generated by the system that originated the invoice. Invoices have a total amount and a due date, and when some payments have been made on the Invoice the
TotalAmount and the
OutstandingBalanceAmount may be different.
To call this endpoint, you must have one of these roles:
- Group Owner
- Group Admin
You can view your roles with the Status API.
See DeleteResult for the complete data definition.