Available from CRM.COM R13.0.0

This method is used to write off a single invoice but only as long it is in Posted life cycle state and not fully allocated

Resource URL

Parameters

Name

Type

Description

token

String

The token retrieved from the login method

invoice_identifier

(mandatory)

Invoice identifier

The identifier of the invoice that should be written off. Only Invoices in Posted life cycle state are allowed to be specified and only as long as they are not paid. The allowed invoice identifier fields are the following:

Name	Type	Description
id (semi-optional)	String	The ID of the invoice
number (semi-optional)	String	The number of the invoice
reference_number (semi-optional)	String	The reference number of the invoice
back_office_code (semi-optional)	String	The back office code of the invoice Available from CRM.COM R9.1.0

type_identifier

(mandatory)

Financial transaction type identifier

The financial transaction type of the Write Off. The allowed financial transaction type identifier fields are the following:

Name

Type

Description

(semi-optional)

String

The ID of the financial transaction type

name

(semi-optional)

String

The name of the financial transaction type

alternative_code

(semi-optional)

String

The alternative code of the financial transaction type

category_identifier

(optional)

Financial transaction category identifier

The financial transaction category of the Write Off. The allowed financial transaction category identifier fields are the following:

Name

Type

Description

(semi-optional)

String

The ID of the financial transaction category

name

(semi-optional)

String

The name of the financial transaction category

code

(semi-optional)

String

The code of the financial transaction category

notes

(optional)

String

Shared notes for the Write off

back_office_code

(optional)

String

A back office code for the Write off. If specified then it should be unique

udf_string_1

(optional)

String

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