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