Remove line item

DELETE

/billing_new/invoices/line_item/remove/v1/:invoice_id/:invoice_line_item_id

DELETE

/billing_new/invoices/line_item/remove/v1/:invoice_id/:invoice_line_item_id

1 import { ChrtClient } from "@chrt-inc/typescript-sdk";
2 
3 async function main() {
4     const client = new ChrtClient({
5         token: "YOUR_TOKEN_HERE",
6     });
7     await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_item_id");
8 }
9 main();

1 {
2   "_id": "_id",
3   "created_at_timestamp": "2024-01-15T09:30:00Z",
4   "created_by_user_id": "created_by_user_id",
5   "currency_code": "USD",
6   "invoice_type": "accounts_receivable",
7   "last_edited_at_timestamp": "2024-01-15T09:30:00Z",
8   "last_edited_by_user_id": "last_edited_by_user_id",
9   "owned_by_org_id": "owned_by_org_id",
10   "schema_version": 1,
11   "approved_at_timestamp": "2024-01-15T09:30:00Z",
12   "approved_by_user_id": "approved_by_user_id",
13   "counterparty_account_ids": [
14     "counterparty_account_ids"
15   ],
16   "counterparty_off_chrt_org_data_id": "counterparty_off_chrt_org_data_id",
17   "counterparty_org_id": "counterparty_org_id",
18   "description": "description",
19   "export_ref__sage__customer_id": "export_ref__sage__customer_id",
20   "export_ref__sage__department_id": "export_ref__sage__department_id",
21   "file_exported_at_timestamp": "2024-01-15T09:30:00Z",
22   "file_exported_by_user_id": "file_exported_by_user_id",
23   "invoice_line_item_ids": [
24     "invoice_line_item_ids"
25   ],
26   "merge_exported_at_timestamp": "2024-01-15T09:30:00Z",
27   "merge_exported_by_user_id": "merge_exported_by_user_id",
28   "merge_invoice_id": "merge_invoice_id",
29   "merge_invoice_number": "merge_invoice_number",
30   "merge_invoice_url": "merge_invoice_url",
31   "merge_linked_account_id": "merge_linked_account_id",
32   "merge_remote_id": "merge_remote_id",
33   "merge_remote_was_deleted": true,
34   "merge_status": "draft",
35   "name": "name",
36   "status": "draft",
37   "stripe_exported_at_timestamp": "2024-01-15T09:30:00Z",
38   "stripe_exported_by_user_id": "stripe_exported_by_user_id",
39   "stripe_invoice_id": "stripe_invoice_id",
40   "stripe_invoice_number": "stripe_invoice_number",
41   "stripe_invoice_url": "stripe_invoice_url",
42   "stripe_status": "draft",
43   "stripe_was_deleted": true,
44   "total_amount": 1.1,
45   "void_reason": "void_reason",
46   "voided_at_timestamp": "2024-01-15T09:30:00Z",
47   "voided_by_user_id": "voided_by_user_id"
48 }

Detaches one line item from a draft invoice and synchronizes the invoice total and accounts. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

invoice_idstringRequired

invoice_line_item_idstringRequired

Response

Successful Response

_idstring

created_at_timestampdatetime

created_by_user_idstring

Must be a string starting with user_

currency_codeenum

invoice_typeenum

last_edited_at_timestampdatetime

last_edited_by_user_idstring

Must be a string starting with user_

owned_by_org_idstring

Must be a string starting with org_

schema_versioninteger

approved_at_timestampdatetime or null

approved_by_user_idstring or null

Must be a string starting with user_

counterparty_account_idslist of strings

counterparty_off_chrt_org_data_idstring or null

counterparty_org_idstring or null

Must be a string starting with org_

descriptionstring or null<=32768 characters

export_ref__sage__customer_idstring or null<=255 characters

export_ref__sage__department_idstring or null<=255 characters

file_exported_at_timestampdatetime or null

file_exported_by_user_idstring or null

Must be a string starting with user_

invoice_line_item_idslist of strings

merge_exported_at_timestampdatetime or null

merge_exported_by_user_idstring or null

Must be a string starting with user_

merge_invoice_idstring or null<=255 characters

merge_invoice_numberstring or null<=255 characters

merge_invoice_urlstring or null<=2048 characters

merge_linked_account_idstring or null<=255 characters

merge_remote_idstring or null<=1024 characters

merge_remote_was_deletedbooleanDefaults to false

merge_statusenum or null

namestring or null<=255 characters

statusenum

stripe_exported_at_timestampdatetime or null

stripe_exported_by_user_idstring or null

Must be a string starting with user_

stripe_invoice_idstring or null<=255 characters

stripe_invoice_numberstring or null<=255 characters

stripe_invoice_urlstring or null<=2048 characters

stripe_statusenum or null

stripe_was_deletedbooleanDefaults to false

total_amountdouble or null

void_reasonstring or null<=32768 characters

voided_at_timestampdatetime or null

voided_by_user_idstring or null

Must be a string starting with user_

Errors

422

Invoices Remove Line Item V1request Unprocessable Entity Error