Mark an invoice as uncollectible
Path parameters
receivable_id
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
x-monite-entity-id
The ID of the entity that owns the requested resource.
Request
This endpoint expects an object.
comment
Optional comment explains why the Invoice goes uncollectible.
Response
Successful Response
quote
OR
invoice
OR
credit_note