> ## Documentation Index
> Fetch the complete documentation index at: https://docs.campfire.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Delete Invoice

> 
        Permanently deletes an accounting invoice and its associated journal entry and related data.

        This endpoint performs a complete deletion of the invoice including:
        - Removal of all invoice line items and associated product data
        - Deletion of the corresponding accounts receivable journal entry
        - Removal of payment records and journal entries

        **Important Notes:**
        - This operation is irreversible and permanently removes the invoice from the system
        - The associated journal entry will be automatically deleted to maintain accounting integrity

        **Restrictions:**
        - Invoices in closed accounting periods cannot be deleted
        - Consider the impact on historical financial reporting
        



## OpenAPI

````yaml https://api.meetcampfire.com/api/schema?format=json delete /coa/api/v1/invoice/{id}/
openapi: 3.0.3
info:
  title: Campfire Developer APIs
  version: 1.0.0
  description: >
    ## Introduction

    Campfire's developer APIs offer granular access to Campfire's core
    accounting,

    revenue recognition, and financial data features.


    These APIs are designed to be used by developers to build custom
    integrations,

    automate workflows, and perform any other programmatic operations.
servers:
  - url: https://api.meetcampfire.com
    description: Production server
security: []
tags:
  - name: Cash Management
    description: Operations related to accounts, transactions, and other bank-related data.
  - name: Core Accounting
    description: >-
      Operations related to core accounting data, such as the chart of accounts,
      entity management, and the general ledger.
  - name: Revenue Recognition
    description: >-
      Operations related to revenue recognition, contract management, and
      contract data aggregation.
  - name: Accounts Receivable
    description: Operations related to invoicing and the AR subledger
  - name: Accounts Payable
    description: Operations related to billing and the AP subledger.
  - name: Financial Statements
    description: Operations related to financial statement generation and data aggregation.
  - name: Settings
    description: Operations related to system and accounting settings configuration.
paths:
  /coa/api/v1/invoice/{id}/:
    delete:
      tags:
        - Accounts Receivable
      summary: Delete Invoice
      description: |2-

                Permanently deletes an accounting invoice and its associated journal entry and related data.

                This endpoint performs a complete deletion of the invoice including:
                - Removal of all invoice line items and associated product data
                - Deletion of the corresponding accounts receivable journal entry
                - Removal of payment records and journal entries

                **Important Notes:**
                - This operation is irreversible and permanently removes the invoice from the system
                - The associated journal entry will be automatically deleted to maintain accounting integrity

                **Restrictions:**
                - Invoices in closed accounting periods cannot be deleted
                - Consider the impact on historical financial reporting
                
      operationId: coa_api_v1_invoice_destroy
      parameters:
        - in: path
          name: id
          schema:
            type: integer
          required: true
      responses:
        '204':
          description: No response body
      security:
        - knoxApiToken: []
components:
  securitySchemes:
    knoxApiToken:
      type: apiKey
      in: header
      name: Authorization
      description: Token-based authentication with required prefix "Token"

````