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

Path Parameters

transactionId stringrequired

Transaction identifier

documentId stringrequired

Document identifier

Responses

204

OK - The request was processed successfully but no content to return.

application/json

Schema

Schema

object

Example (from schema)

{}

400

Bad Request -- Your request is invalid.

application/json

Schema

Schema

detail string
title string

Example (from schema)

{
  "detail": "Document not deletable for completed expense.",
  "title": "An error occurred"
}

401

Unauthorised -- Your access token is wrong.

application/json

Schema

Schema

type string
title string
detail string

Example (from schema)

{
  "type": "string",
  "title": "string",
  "detail": "string"
}

403

Forbidden -- Access to the requested resource or action is forbidden.

application/json

Schema

Schema

type string
title string
detail string

Example (from schema)

{
  "type": "string",
  "title": "string",
  "detail": "string"
}

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