API Keys
Webhooks
Sales Orders
Clients
Suppliers
- GETList Suppliers
- POSTCreate Supplier
- GETGet Supplier
- DELDelete Supplier
- PATCHUpdate Supplier
- GETList Supplier Purchase Orders
- GETGet Supplier Purchase Order Stats
- GETList Suppliers
- POSTCreate Supplier
- GETGet Supplier
- DELDelete Supplier
- PATCHUpdate Supplier
- GETList Supplier Purchase Orders
- GETGet Supplier Purchase Order Stats
Styles
SKUs
Materials
Production Orders
Delivery Notes
Bills
Invoices
Budgets
Bank Statements
Management Accounts
Material Requests
Purchase Orders
- GETList Purchase Orders
- POSTCreate Purchase Order
- GETGet Purchase Order
- DELDelete Purchase Order
- PATCHUpdate Purchase Order
- POSTCreate Material Request From Purchase Order
- POSTCreate Bill From Purchase Order
- GETGet Purchase Order Flow
- GETList Purchase Orders
- POSTCreate Purchase Order
- GETGet Purchase Order
- DELDelete Purchase Order
- PATCHUpdate Purchase Order
- POSTCreate Material Request From Purchase Order
- POSTCreate Bill From Purchase Order
- GETGet Purchase Order Flow
Audit Log
Labor Cost
Quotes
Direct Cost Purchase Orders
Fixed Cost Purchase Orders
Analytics
API Reference
Delete Order
curl --request DELETE \
--url https://api.example.com/api/v1/orders/{document_id} \
--header 'Authorization: Bearer <token>'{
"success": true,
"message": "<string>",
"deletedId": "<string>"
}Sales Orders
Delete Order
Hard delete a sales order and all its versions.
Warning: This action cannot be undone.
DELETE
/
api
/
v1
/
orders
/
{document_id}
Delete Order
curl --request DELETE \
--url https://api.example.com/api/v1/orders/{document_id} \
--header 'Authorization: Bearer <token>'{
"success": true,
"message": "<string>",
"deletedId": "<string>"
}Documentation Index
Fetch the complete documentation index at: https://docs.vinmake.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Path Parameters
⌘I