# Delete an Invoice with additional options

This process will delete an invoice and remove attached records, update or delete adjustments based on selected options.

Endpoint: POST /invoice-full-delete/{invoiceKey}
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

  - `vbasoftware-database` (string, required)
    Target database

## Path parameters:

  - `invoiceKey` (integer, required)
    Invoice Key

## Query parameters:

  - `deleteAdditionalInvoices` (boolean, required)
    Delete Additional Invoices

  - `keepManualAdjustments` (boolean, required)
    Keep Manual Adjustments


## Response 202 fields

## Response 401 fields