Purpose
Delete a receipt that was created in error before it is reconciled in downstream reports.HTTP Request
Path Parameters
| Parameter | Type | Description |
|---|---|---|
id | number | Identifier of the receipt to delete. |
Request Example
Response
200 OK — Receipt deleted
404 Not Found — Invalid ID
Notes
- Deleting a receipt is irreversible; ensure it is not already part of financial exports before removing it.
- Any associated stock operations are rolled back; confirm with your back-office team before deleting live data.
- To maintain audit trails, consider storing the deletion response in your logs.
Authorizations
Access token obtained from /auth endpoint
Brand identifier
Venue identifier
Path Parameters
Receipt ID