Resource: deletecustomer.nv
HTTP method: GET
This resource can be used to delete a single customer from Netvisor. A customer can only be deleted if no invoicing history exists for the customer. The response is the message "OK" if the delete is successful. If the delete fails, the error message will include the reasons for the failure, e.g. "The customer has invoices".
The customer's database ID, i.e. NetvisorKey, is used as a parameter in the request. This can be retrieved with the customerlist.nv API resource.
Parameter used in the request:
| Parameter | Occurs | Description | Example |
| customerid | 1 | Customer's NetvisorKey (ID) | 2 |
This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.
