Skip to main content
DELETE
Delete Sales Order Note

Authorizations

Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Headers

x-companyid
string

The Company-Id (int or uuid) of the company on whose behalf the request is executed.

x-tenant-id
string<uuid>
required

The tenant ID for the target ERP instance.

Path Parameters

salesOrderId
integer<int32>
required

The id of the customer that the notes belong to.

noteId
integer<int32>
required

The id of the note.

Response