Name | Type | Description |
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id | String | The ID of the retrieved invoice write off |
number | String | The number of the retrieved invoice write off |
reference_number | String | The reference number of the retrieved invoice write off |
life_cycle_state | String | The life cycle state of the invoice write off which can only be POSTED |
issued_on | Date | The date that the invoice write off was issued |
posted_on | Date | The date that the write the invoice write off was posted |
total_amount | Number | The total amount of the invoice write off |
currency_rate_period | Currency Rate Period | The currency rate period based on which the refund invoice write off was created Tip | Available from CRM.COM R10.0.0 |