Mark an invoice as uncollectible

POST
/receivables/:receivable_id/mark_as_uncollectible

Path parameters

receivable_idstringRequired

Headers

Auth
AuthorizationstringRequired
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-versionstringRequired
x-monite-entity-idstringRequired

The ID of the entity that owns the requested resource.

Request

This endpoint expects an object.
commentstringOptional

Optional comment explains why the Invoice goes uncollectible.

Response

Successful Response

Quote
OR
Invoice
OR
Credit Note

Errors