Delete invoice allocation

documented

Delete an allocation for an invoice.

DELETE /Invoices/{InvoiceID}/Allocations/{AllocationID}Invoicesno implementation yet0 runs

Input

OverpaymentID*

Overpayment ID

00000000-0000-0000-0000-000000000000

AllocationID*

Allocation ID

00000000-0000-0000-0000-000000000000

CreditNoteID*

Credit Note ID

00000000-0000-0000-0000-000000000000

PrepaymentID*

Prepayment ID

00000000-0000-0000-0000-000000000000

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