Delete credit note in Access Financials
Accounting API · write, waits for approval · 100% field coverage
Your agent can delete credit note in Access Financials through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Access Financials account, so it stops with the exact request until a person approves it. Apideck adds the customer's Access Financials credentials, so no token ever reaches the agent.
The call
DELETE https://unify.apideck.com/accounting/credit-notes/{id}
Headers: x-apideck-service-id: access-financials, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-credit-notes-delete. Agent operation id: unified.accounting.creditNotesDelete.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
More for credit notes in Access Financials
Delete credit note in other Accounting apps
The same call works for each of these; only the service id changes.
AcumaticaAlegraCampfireFreshBooksHoldedIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMYOB AcumaticaNetSuiteQuickBooksRilletSage IntacctSage Intacct RESTVisma NetvisorWafeqXeroZoho Books