Delete Purchase Invoice Attachment

DELETE 
/api/purchase-invoices/:purchaseInvoice/attachments/:attachment

Delete an attachment from a purchase invoice. Removes both the stored file and its record, including any OCR extraction history for the attachment.

Required scope: purchase-orders:write

Grant this scope to your token under Settings → Developer → Personal Access Tokens.

Returns 404 if the attachment does not belong to the given invoice.

Requires the purchase-orders:write token scope.

Request

Responses

200

OK

Response Headers

Content-Type

401

Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.

403

Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.

404

Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.

429

Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.