Delete sales order document

You use this method to delete a sales order document.

Request method

DELETE

https://ponte.venice.be/webconnect/api/{DossierId}/{FinancialYear}/SalesOrder?{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 sales orders: SystemNumber={SystemNumber}: Seek sales order document by system number. Document={Book}<tab>{Number}: Seek sales order document by document number. SyncReference={SyncReference}: Seek sales order document by synchronization reference.

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

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