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Delete invoice in SnelStart

Accounting API · write, waits for approval · 90% field coverage

Your agent can delete invoice in SnelStart through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's SnelStart account, so it stops with the exact request until a person approves it. Apideck adds the customer's SnelStart credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

DELETE https://unify.apideck.com/accounting/invoices/{id}

Headers: x-apideck-service-id: snelstart, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-invoices-delete. Agent operation id: unified.accounting.invoicesDelete.

ParameterInDescription
id · requiredpathID of the record you are acting upon.

More for invoices in SnelStart

list_invoicescreate_invoiceget_invoiceupdate_invoice

Delete invoice in other Accounting apps

The same call works for each of these; only the service id changes.

Access FinancialsAcumaticaAlegraCampfireExact OnlineExact Online NLExact Online UKFortnoxFreshBooksHoldedIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMYOBMYOB AcumaticaNetSuitePennylaneQuickBooksRilletSage IntacctSage Intacct RESTVisma NetvisorWafeqWaveXeroZoho Books