Delete an expense document from a transaction
DELETE/api/transactions/:transactionId/documents/:documentId
This endpoint deletes an expense document from an existing transaction.
Prerequisites:
To use this endpoint you need to have the ACCOUNTING scope for the API Key. Please contact your relation manager to get this permission.
Restrictions:
Only expense documents belonging to the given transaction can be deleted, and completed expenses do not allow document deletion.
Request
Responses
- 204
- 400
- 401
- 403
- 404
OK - The request was processed successfully but no content to return.
Bad Request -- Your request is invalid.
Unauthorised -- Your access token is wrong.
Forbidden -- Access to the requested resource or action is forbidden.
Not Found -- The requested resource could not be found.