Unassign contact


delete https://api.trivi.com/v2/accountingdocuments/{accountingDocumentId}/contact

This endpoint is not valid if the accounting document is already processed.

Path Variables
accountingDocumentId
number   required
Format int64
Query Variables
removeVendorBankAccounts
boolean   optional

If true all vendor's bank accounts will be removed from the Accounting Document.

Default False
Object
ValidationError
code
string   optional
message
string   optional
params
object   optional
fieldsAffected
Array of ValidationFieldError   optional
ValidationFieldError
name
string   optional
message
string   optional
code
string   optional
params
object   optional
Object