Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
[API Help]
Label |
DataType |
Length |
Raw |
Description |
Id |
DT_WSTR |
255 |
False |
|
Object |
DT_WSTR |
100 |
False |
|
AccountCountry |
DT_WSTR |
100 |
False |
|
AccountName |
DT_WSTR |
1020 |
False |
|
AccountTaxId |
DT_WSTR |
1020 |
False |
|
AmountDue |
DT_I8 |
0 |
False |
|
AmountPaid |
DT_I8 |
0 |
False |
|
AmountRemaining |
DT_I8 |
0 |
False |
|
ApplicationFeeAmount |
DT_I8 |
0 |
False |
|
AttemptCount |
DT_I8 |
0 |
False |
|
Attempted |
DT_BOOL |
0 |
False |
|
AutoAdvance |
DT_BOOL |
0 |
False |
|
BillingReason |
DT_WSTR |
1020 |
False |
|
Charge |
DT_WSTR |
255 |
False |
|
CollectionMethod |
DT_WSTR |
1020 |
False |
|
Created |
DT_DBTIMESTAMP |
0 |
False |
|
Currency |
DT_WSTR |
100 |
False |
|
CustomFields |
DT_WSTR |
1020 |
False |
|
CustomerId |
DT_WSTR |
1020 |
False |
|
CustomerAddressCity |
DT_WSTR |
1020 |
False |
|
CustomerAddressCountry |
DT_WSTR |
1020 |
False |
|
CustomerAddressLine1 |
DT_WSTR |
1020 |
False |
|
CustomerAddressLine2 |
DT_WSTR |
1020 |
False |
|
CustomerAddressPostalCode |
DT_WSTR |
1020 |
False |
|
CustomerAddressState |
DT_WSTR |
1020 |
False |
|
CustomerEmail |
DT_WSTR |
100 |
False |
|
CustomerName |
DT_WSTR |
100 |
False |
|
CustomerPhone |
DT_WSTR |
100 |
False |
|
CustomerShippingAddressCity |
DT_WSTR |
100 |
False |
|
CustomerShippingAddressCountry |
DT_WSTR |
100 |
False |
|
CustomerShippingAddressLine1 |
DT_WSTR |
100 |
False |
|
CustomerShippingAddressLine2 |
DT_WSTR |
100 |
False |
|
CustomerShippingAddressPostalCode |
DT_WSTR |
100 |
False |
|
CustomerShippingAddressState |
DT_WSTR |
100 |
False |
|
CustomerShippingName |
DT_WSTR |
100 |
False |
|
CustomerShippingPhone |
DT_WSTR |
100 |
False |
|
TaxExempt |
DT_WSTR |
100 |
False |
|
TaxIDs |
DT_WSTR |
1020 |
False |
|
DefaultPaymentMethod |
DT_WSTR |
1020 |
False |
|
DefaultSource |
DT_WSTR |
1020 |
False |
|
DefaultTaxRates |
DT_WSTR |
1000 |
False |
|
Description |
DT_WSTR |
1020 |
False |
|
Discount |
DT_WSTR |
1020 |
False |
|
Discounts |
DT_WSTR |
100 |
False |
|
DueDate |
DT_DBTIMESTAMP |
0 |
False |
|
EndingBalance |
DT_I8 |
0 |
False |
|
Footer |
DT_WSTR |
1020 |
False |
|
HostedInvoiceURL |
DT_WSTR |
1020 |
False |
|
InvoicePDF |
DT_WSTR |
1020 |
False |
|
LastFinalizationError |
DT_WSTR |
1020 |
False |
|
LinesObject |
DT_WSTR |
100 |
False |
|
LinesData |
DT_NTEXT |
0 |
False |
|
LinesHasMore |
DT_BOOL |
0 |
False |
|
LinesTotalCount |
DT_I8 |
0 |
False |
|
LinesUrl |
DT_WSTR |
1020 |
False |
|
LiveMode |
DT_BOOL |
0 |
False |
|
NextPaymentAttempt |
DT_DBTIMESTAMP |
0 |
False |
|
Number |
DT_WSTR |
1020 |
False |
|
Paid |
DT_BOOL |
0 |
False |
|
PaymentIntent |
DT_WSTR |
1020 |
False |
|
PeriodEnd |
DT_DBTIMESTAMP |
0 |
False |
|
PeriodStart |
DT_DBTIMESTAMP |
0 |
False |
|
PostPaymentCreditNotesAmount |
DT_I8 |
0 |
False |
|
PrepaymentCreditNotesAmount |
DT_I8 |
0 |
False |
|
ReceiptNumber |
DT_WSTR |
255 |
False |
|
StartingBalance |
DT_I8 |
0 |
False |
|
StatementDesctiption |
DT_WSTR |
1020 |
False |
|
Status |
DT_WSTR |
100 |
False |
|
StatusTransitionsFinalizedAt |
DT_DBTIMESTAMP |
0 |
False |
|
StatusTransitionsMarkedUncollectibleAt |
DT_DBTIMESTAMP |
0 |
False |
|
StatusTransitionsPaidAt |
DT_DBTIMESTAMP |
0 |
False |
|
StatusTransitionsVoidedAt |
DT_DBTIMESTAMP |
0 |
False |
|
SubscriptionId |
DT_WSTR |
1020 |
False |
|
Subtotal |
DT_I8 |
0 |
False |
|
Tax |
DT_I8 |
0 |
False |
|
Total |
DT_I8 |
0 |
False |
|
TotalDiscountAmounts |
DT_WSTR |
100 |
False |
|
TotalTaxAmounts |
DT_WSTR |
100 |
False |
|
TransferData |
DT_WSTR |
1020 |
False |
|
WebhooksDeliveredAt |
DT_DBTIMESTAMP |
0 |
False |
|