integrations.unlink
Capabilities
integrations.unlink
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.
POST
integrations.unlink
Authorizations
API key prefixed with sk_. Obtain from the Receiptor AI dashboard.
Body
application/json