FTOS_TPM_DeleteInvoiceDetails

Deletes an invoice detail from the specified third-party invoice in Draft status. If successfully deleted, the pre-invoice detail on which the invoice detail was based upon becomes available to be attached to another invoice, as its Invoiced field becomes False.

Syntax

The FTOS_TPM_DeleteInvoiceDetails custom endpoint is called from within the Endpoint API endpoint. Visit the Endpoint API page for more details.

POST <host_address>/ftosapi/automation-processors/actions/FTOS_TPM_DeleteInvoiceDetails
Content-Type: application/json
            
{
    "invoiceNo": "<invoice_number>",
    "invoiceDetailNo": "<invoice_detail_number>"
}

Here's a list of the available parameters:

Response

The response indicates the result of the code execution.

{
  "IsSuccess": false
}

Example

Deleting an Invoice Detail from a Draft Invoice

To delete an invoice detail from the specified invoice in Draft status, send the following request, making sure you replace the parameter values with your own values. The pre-invoice detail on which the invoice detail was based upon becomes available to be attached to another invoice, as its Invoiced field becomes False.

Request

Copy

POST <host_address>/ftosapi/automation-processors/actions/FTOS_TPM_DeleteInvoiceDetails
Content-Type: application/json
            
{
    "invoiceNo": "TPMI000001117",
    "invoiceDetailNo": "ECB9865"
}

Response

Copy

{
    "IsSuccess": true
}