Deletes a work order by its identifier.Requires permission to edit/remove the work order, and the work order must have no blocking related transactions (invoices, credit notes, refunds, expenses, requisitions, purchase orders, etc.) — otherwise the request is rejected with 403. Its start date must not fall within a closed financial period.For API callers the deletion is confirmed automatically (no confirmation step). On success the deleted-confirmation message is returned with HTTP 200.
Request
Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.