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