Delete a file with the specified ID.
Note: This endpoint does not check if the specified file is in use. Use with caution.
Both partner tokens and entity user tokens can be used for authentication.
Deleting a file does not delete it from the attachments list of accounts receivable invoices, quotes, and credit notes because these documents contain an inline copy of all referenced resources. To delete a file from attachments, call PATCH /receivables/{receivable_id} and update the attachments list to exclude the deleted file.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
ID of the file you want to delete.
The specified file has been successfully deleted.