Delete Vendor Billing Contact
Billing API
Delete Vendor Billing Contact
Endpoint to unassign a billing contact from a vendor.
DELETE
Delete Vendor Billing Contact
Documentation Index
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Authorizations
A valid API key generated in Topsort's UI. Use the TSE API key if calling auctions or events API, otherwise use the TSC API key.
Path Parameters
The External ID of the Vendor to retrieve.
Minimum string length:
1The ID of the billing contact.
Minimum string length:
1Response
Successful Response