Delete invoice in Exact Online NL
Accounting API · write, waits for approval · 100% field coverage
Your agent can delete invoice in Exact Online NL through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Exact Online NL account, so it stops with the exact request until a person approves it. Apideck adds the customer's Exact Online NL credentials, so no token ever reaches the agent.
The call
DELETE https://unify.apideck.com/accounting/invoices/{id}
Headers: x-apideck-service-id: exact-online-nl, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-invoices-delete. Agent operation id: unified.accounting.invoicesDelete.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
More for invoices in Exact Online NL
Delete invoice in other Accounting apps
The same call works for each of these; only the service id changes.
Access FinancialsAcumaticaAlegraCampfireExact OnlineExact Online UKFortnoxFreshBooksHoldedIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMYOBMYOB AcumaticaNetSuitePennylaneQuickBooksRilletSage IntacctSage Intacct RESTSnelStartVisma NetvisorWafeqWaveXeroZoho Books