Delete purchase document

You use this method to delete a purchase document.

Request method

DELETE

https://ponte.venice.be/webconnect/api/{DossierId}/{FinancialYear}/Purchase?{Key}={KeyValues}

Identification	Description
DossierId	The unique identifier of the dossier.
FinancialYear	The financial year.

Parameter	Description
{Key}	The available keys to seek one or more purchases: SystemNumber={SystemNumber}: Seek purchase document by system number. Document={Year}<tab>{Book}<tab>{Number}: Seek purchase document by document number. SyncReference={SyncReference}: Seek purchase document by synchronization reference.

Example: Delete the purchase document with system number '1' from financial year 2021 in dossier 'Demo'.

https://ponte.venice.be/WebConnect/api/Demo/2021/Purchase?SystemNumber=1