Error
Invoices
Remove a line from a draft invoice
Removes a line by id and recomputes totals. The invoice must be a draft.
DELETE
Error
Authorizations
A merchant secret key (sk_…) sent as Authorization: Bearer <key>.
Headers
A unique key that makes retries safe: the same key with the same request body returns the original response instead of repeating the operation.
Maximum string length:
255Path Parameters
The invoice id (inv_…).
The invoice line id (il_…).

