Delete payment in Alegra
Accounting API · write, waits for approval · 90% field coverage
Your agent can delete payment 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/payments/{id}
Headers: x-apideck-service-id: alegra, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-payments-delete. Agent operation id: unified.accounting.paymentsDelete.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
More for payments in Alegra
Delete payment in other Accounting apps
The same call works for each of these; only the service id changes.
Access FinancialsAcumaticaCampfireFortnoxFreshBooksIntuit Enterprise SuiteMYOBMYOB AcumaticaNetSuiteQuickBooksSage IntacctSage Intacct RESTWafeqXeroZoho Books