Delete invoice item in Alegra
Accounting API · write, waits for approval · 90% field coverage
Your agent can delete invoice item in Alegra through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Alegra account, so it stops with the exact request until a person approves it. Apideck adds the customer's Alegra credentials, so no token ever reaches the agent.
The call
DELETE https://unify.apideck.com/accounting/invoice-items/{id}
Headers: x-apideck-service-id: alegra, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-invoice-items-delete. Agent operation id: unified.accounting.invoiceItemsDelete.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
More for invoice items in Alegra
list_invoice_itemscreate_invoice_itemget_invoice_itemupdate_invoice_item
Delete invoice item in other Accounting apps
The same call works for each of these; only the service id changes.
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