Remove Invoice Agent

This method allows the user to remove an agent from an invoice. The invoice will no longer be accessible to the removed agent.

Query Parameters
invoiceNumberAgentDto object — REQUIRED

Header Parameters
TZ The timezone header is optional. If provided, the header value will be applied to the API response's date and time fields. If the timezone header is not included, the default UTC timezone will be used and returned to the response.

Responses

200 OK Schema — OPTIONAL code string — OPTIONAL name string — OPTIONAL tin string — OPTIONAL type string — OPTIONAL address object — OPTIONAL street string — OPTIONAL addressNumber string — OPTIONAL phone string — OPTIONAL zipCode string — OPTIONAL city string — OPTIONAL country string — OPTIONAL mandatedBy string — OPTIONAL mandatedByCustomerName string — OPTIONAL mandatedByCustomerCode string — OPTIONAL mandatedAt date-time — OPTIONAL errors object[] — OPTIONAL id string — OPTIONAL message string — OPTIONAL