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Remove Attachment from Receivable

DELETE 
/receivables/:receivableId/attachments/:attachmentId

Removes an active PDF attachment from a receivable (invoice). The receivable record is not deleted or voided.

What this call does

  • Marks the attachment inactive so it no longer appears as a used attachment on the receivable
  • The attachment is no longer downloadable via the download endpoints
  • Returns 204 No Content on success

What this call does not do

  • Does not cancel or hard-delete the receivable — use Cancel Receivable to void an invoice
  • Does not permanently purge the stored PDF on this request — Paystand may retain the file internally for audit and operational purposes; treat this as remove from invoice, not guaranteed erasure

ERP sync: After a successful call, stop presenting the attachment on that invoice in your ERP. Re-upload with Upload Attachment if the merchant adds a replacement PDF.

Request​

Responses​

Attachment removed from the receivable (no longer active or downloadable)