The invoice records to be returned can be selected in two ways: by providing their IDs or by applying filters.

If the has_selected_all field is not explicitly set to true, at least one of these fields must be included in the request body.

❗️
Use this endpoint with caution!
Before deletion, no confirmation is requested. This endpoint can delete all invoice records in the library in a single request, and these records are irrecoverable. If you're unsure which records will be deleted, query the Bulk Export Invoices endpoint with the same filters.