How can I correctly delete a product from an invoice using Fakturownia API? (Jak poprawnie usunąć produkt z faktury korzystając z API Fakturownia?)
Hello,
here you can find an exemplary request to delete an invoice position:
https://github.com/fakturownia/API?tab=readme-ov-file#f10c
You can find the English documentation here if needed: https://github.com/invoiceocean/API?tab=readme-ov-file#9c, for our international version InvoiceOcean. The documentation is mostly the same.
Best regards,
Kacper
Customer Reviews
Czy mogę gdzieś zapisać “swój id” dla pozycji faktury, aby móc później znaleźć odpowiedni obiekt z waszym “id”?
“positions”: [
{
“id”: 720604820,
“name”: “price3”,
“tax”: 20.00000,
“total_price_gross”: 2000.00,
“quantity”: 2.0,
“discount_percent”: 1.0,
“discount”: 20.0000,
“quantity_unit”: “szt”,
“my_id”: “local_id_123” # my ID
},
Dziękuję za pomoc!
Hello,
here you can find an exemplary request to delete an invoice position:
https://github.com/fakturownia/API?tab=readme-ov-file#f10c
You can find the English documentation here if needed: https://github.com/invoiceocean/API?tab=readme-ov-file#9c, for our international version InvoiceOcean. The documentation is mostly the same.
Best regards,
Kacper