Unlink a document from an integration (supports Xero and QuickBooks). Set dryRun=true (default) to preview, including invoice details and orphaned attachments. Set dryRun=false to execute. This action is IRREVERSIBLE.
Documentation Index
Fetch the complete documentation index at: https://docs.receiptor.ai/llms.txt
Use this file to discover all available pages before exploring further.
API key prefixed with sk_. Obtain from the Receiptor AI dashboard.