Partial Update Payable Write Off by Id


                                    PATCH
                                    /api/v2/payable_write_offs/d10b9d6b-5c69-49fe-bf79-ede7fd8147c5

Use this method to update payable_write_offs. See our HTTP GET documentation for complete queries method.

The following elements are returned in the update payable_write_offs methods response :

Body Request

Element	Description
reason	The reason why changes were made. String `170 characters`.
status	Status transaction, the status must be one of the following types: `draft`, `deleted`, `submitted`, `approved`, `voided`, `finished`.

Body Response

Element	Description
id	Unique code for identifier payable_write_offs. String `36 characters`.
status	Status transaction, the status must be one of the following types: `draft`, `deleted`, `submitted`, `approved`, `voided`, `finished`.
date	Transaction date. Date `format YYYY-MM-DD`.
time	Transaction time. Time `format hh:mm:ss`.
number	Reference number of payable_write_offs. String `maximum 35 characters`.
description	Description of payable_write_offs. String `maximum 75 characters`.
supplier*	Element for supplier.
supplier.id	Unique code for identifier supplier. String `36 characters`.
supplier.code	supplier code String `maximum 255 characters`.
supplier.name	supplier name String `maximum 255 characters`.
supplier.classification*	Element for supplier classification.
supplier.classification.id	Unique code for identifier classification. String `36 characters`.
supplier.classification.name	Classification name String `maximum 255 characters`.
Department.id	Unique code for identifier department. String `36 characters`.
Department.code	Department code String `maximum 255 characters`.
Department.name	Department name String `maximum 255 characters`.
project.id	Unique code for identifier project. String `36 characters`.
project.code	Project code String `maximum 255 characters`.
project.name	Project name String `maximum 255 characters`.
document.date	Document date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
document.number	Document number String.
other_fields	other_fields
other_fields.id	Unique code for identifier other_fields. String `36 characters`.
other_fields.key	key words of other_fields. String `36 characters`.
other_fields.type	other_fields type. String `36 characters`.
other_fields.value	other_fields value. String `36 characters`.
attachments*	attachments.
attachments.id	Unique code for identifier attachments. String `36 characters`.
attachments.name	Attachments name String.
attachments.extension	Attachments extension `JPG, PNG, PDF` String.
attachments.url	Attachments url String.
invoice.id	Unique code for identifier invoice id. String `36 characters`.
invoice.date	Invoice date Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
invoice.number	Invoice number String `maximum 255 characters`.
invoice.description	Invoice description String `maximum 255 characters`.
invoice.account.id	Account id String `maximum 255 characters`.
invoice.account.code	Account code String `maximum 255 characters`.
invoice.account.name	Account name String `maximum 255 characters`.
invoice.account.alias_name	Account alias_name String `maximum 255 characters`.
discount.rate	Discount rate. number.
discount.amount_origin	Discount amount origin number.
discount.amount	Discount amount number.
currency.id	Unique code for identifier currency String `36 characters`.
currency.code	currency code String `255 characters`.
currency.name	currency name String `255 characters`.
currency.symbol	currency symbol String `255 characters`.
exchange_rate	currency code String `255 characters`.
amount_origin	currency code String `255 characters`.
amount	currency code String `255 characters`.
created*	Element of Created `Automaticaly`.
created.user*	Created User.
created.user.id	User id String Automaticaly.
created.user.name	User name String.
created.user.email	User email String.
created.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
update*	Element of Update `Automaticaly`.
update.user*	Update user.
update.user.id	User id String Automaticaly.
update.user.name	User name String.
update.user.email	User email String.
update.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.

Request

Headers


                                  Slug  : 
                   example.zahironline.com
                  

                                  Authorization  : 
                   Bearer xqVjYbKwd6JERiaUMPM1hWqH1RUUPBlfcb40Y6NU

Body

                
                                      {
    "reason": "PATCH Account Payable Write Off",
    "status": "approved"
}

Response
201

Body

                        
                                                      {
    "id": "d10b9d6b-5c69-49fe-bf79-ede7fd8147c5",
    "status": "approved",
    "date": "2019-01-09",
    "time": "09:38:16",
    "number": "GJ000006",
    "description": "Account Payable Write Off",
    "supplier": {
        "id": "01dc6942-d845-4997-ac52-1235d7765ee9",
        "code": "CONTACT-002",
        "name": "CONTACT-002",
        "bussiness_id_number": null,
        "tax_id_number": null,
        "is_customer": true,
        "is_supplier": true,
        "is_employee": true,
        "is_active": true,
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "default_currency": {
        "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
        "code": "IDR",
        "name": "Indonesian rupiah",
        "symbol": "Rp"
    },
    "addresses": [
        {
            "id": "fc4ec9b4-87c7-4983-8c4e-3d80c43ec32d",
            "is_primary": true,
            "type": "billing",
            "latitude": 0,
            "longitude": 0
        },
        {
            "id": "7681de1c-ed54-44d5-bc16-b49a7b645370",
            "is_primary": false,
            "type": "shipping",
            "latitude": 0,
            "longitude": 0
        }
    ],
    "phones": [
        {
            "id": "07e69fd2-c469-4abd-9ad6-ac1896a687b0",
            "is_primary": true
        }
    ],
    "emails": [
        {
            "id": "5ffc8b98-ddae-434c-9d25-5773d4e0ae23",
            "is_primary": true
        }
    ],
    "contact_persons": [
        {
            "id": "656624e2-137c-48af-b358-dc1de339283f",
            "is_primary": true
        }
    ],
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": 99,
        "name": "Head Quarter"
    },
    "other_fields": [],
    "attachments": [],
    "invoice": {
        "id": "c5038ff6-f2ad-4810-a9c0-ff92cde0cbb5",
        "date": "2019-01-03",
        "number": "SI-0001",
        "description": "Sales Invoice 1",
        "account": {
            "id": "755e5917-c900-44e9-866e-720c56b96641",
            "code": 210099010,
            "name": "Utang Usaha",
            "alias_name": "Account Payable"
        }
    },
    "account": {
        "id": "179c222e-8e91-4dd3-af9b-c6152a22beba",
        "code": 490099010,
        "name": "Pendapatan Lain"
    },
    "currency": {
        "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
        "code": "IDR",
        "name": "Indonesian rupiah",
        "symbol": "Rp"
    },
    "exchange_rate": 1,
    "amount_origin": 10000,
    "amount": 10000,
    "created": {
        "user": {
            "id": "9ac70127-cffb-49eb-8731-66b99bbb68eb",
            "name": "User Zahir Online",
            "email": "userzahir@gmail.com"
        },
        "time": "2019-01-21T02:38:16+00:00"
    },
    "updated": {
        "user": {
            "id": "9ac70127-cffb-49eb-8731-66b99bbb68eb",
            "name": "User Zahir Online",
            "email": "userzahir@gmail.com"
        },
        "time": "2019-01-21T09:38:16+00:00"
    }
}

Request

Headers


                                  Slug  : 
                   example.zahironline.com
                  

                                  Authorization  : 
                   Bearer xqVjYbKwd6JERiaUMPM1hWqH1RUUPBlfcb40Y6NU

Body

                
                                      {
    "reason": "PATCH Account Payable Write Off",
    "status": "approved"
}

Response
201

Body

                        
                                                      {
    "id": "d10b9d6b-5c69-49fe-bf79-ede7fd8147c5",
    "status": "approved",
    "date": "2019-01-09",
    "time": "09:38:16",
    "number": "GJ000006",
    "description": "Account Payable Write Off",
    "supplier": {
        "id": "01dc6942-d845-4997-ac52-1235d7765ee9",
        "code": "CONTACT-002",
        "name": "CONTACT-002",
        "bussiness_id_number": null,
        "tax_id_number": null,
        "is_customer": true,
        "is_supplier": true,
        "is_employee": true,
        "is_active": true,
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "default_currency": {
        "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
        "code": "IDR",
        "name": "Indonesian rupiah",
        "symbol": "Rp"
    },
    "addresses": [
        {
            "id": "fc4ec9b4-87c7-4983-8c4e-3d80c43ec32d",
            "is_primary": true,
            "type": "billing",
            "latitude": 0,
            "longitude": 0
        },
        {
            "id": "7681de1c-ed54-44d5-bc16-b49a7b645370",
            "is_primary": false,
            "type": "shipping",
            "latitude": 0,
            "longitude": 0
        }
    ],
    "phones": [
        {
            "id": "07e69fd2-c469-4abd-9ad6-ac1896a687b0",
            "is_primary": true
        }
    ],
    "emails": [
        {
            "id": "5ffc8b98-ddae-434c-9d25-5773d4e0ae23",
            "is_primary": true
        }
    ],
    "contact_persons": [
        {
            "id": "656624e2-137c-48af-b358-dc1de339283f",
            "is_primary": true
        }
    ],
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": 99,
        "name": "Head Quarter"
    },
    "other_fields": [],
    "attachments": [],
    "invoice": {
        "id": "c5038ff6-f2ad-4810-a9c0-ff92cde0cbb5",
        "date": "2019-01-03",
        "number": "SI-0001",
        "description": "Sales Invoice 1",
        "account": {
            "id": "755e5917-c900-44e9-866e-720c56b96641",
            "code": 210099010,
            "name": "Utang Usaha",
            "alias_name": "Account Payable"
        }
    },
    "account": {
        "id": "179c222e-8e91-4dd3-af9b-c6152a22beba",
        "code": 490099010,
        "name": "Pendapatan Lain"
    },
    "currency": {
        "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
        "code": "IDR",
        "name": "Indonesian rupiah",
        "symbol": "Rp"
    },
    "exchange_rate": 1,
    "amount_origin": 10000,
    "amount": 10000,
    "created": {
        "user": {
            "id": "9ac70127-cffb-49eb-8731-66b99bbb68eb",
            "name": "User Zahir Online",
            "email": "userzahir@gmail.com"
        },
        "time": "2019-01-21T02:38:16+00:00"
    },
    "updated": {
        "user": {
            "id": "9ac70127-cffb-49eb-8731-66b99bbb68eb",
            "name": "User Zahir Online",
            "email": "userzahir@gmail.com"
        },
        "time": "2019-01-21T09:38:16+00:00"
    }
}

Partial Update Payable Write Off by Id

Request

Headers

Body

Response 201

Body

Request

Headers

Body

Response 201

Body

Response
201

Response
201