Unlink a receipt from this document
Remove the link between a receipt and an invoice.
Important: Only receipts that were NOT created through the system can be unlinked. If a receipt was created by converting this invoice to a receipt, it cannot be unlinked because it's an official document that was generated from the invoice.
Use Case: When an imported receipt was incorrectly linked to an invoice during manual linking.
Business API key, e.g. vuz_ab12cdef... Created via Settings → Integrations → API Keys. Unlike partner keys, a public API key's STRING does not encode its environment — isolation instead comes from a completely separate sandbox database: a key minted on the Sandbox server (above) only ever reads/writes sandbox data and can never see or affect production, regardless of what the key looks like.
In: header
Path Parameters
Invoice document ID
Receipt document ID to unlink
Response Body
application/json
application/json
application/json
curl -X DELETE "https://example.com/documents/string/unlink-receipt/string"{ "success": true, "documentBalance": 500, "paymentStatus": "PARTIALLY_PAID", "linkedCount": 2}