Delete Accounting Bill

Permanently deletes an accounting bill and its associated journal entry.

This endpoint performs a complete deletion of the bill including:

• Removal of all bill line items and associated data
• Deletion of the corresponding accounts payable journal entry
• Cleanup of any tax calculations and allocations
• Removal of vendor payment allocations if applicable

Important Notes:

• This operation is irreversible and permanently removes the bill from the system
• The associated journal entry will be automatically deleted to maintain accounting integrity
• All double-entry bookkeeping records related to this bill will be removed
• Any payments allocated to this bill should be handled separately before deletion
• Deletion may affect financial reports and account balances

Restrictions:

• Bills with allocated payments may require payment reallocation first
• Consider the impact on historical financial reporting
• Bills cannot be deleted in a closed period