Get Receivable Write Off Lists


                                    GET
                                    /api/v2/receivable_write_offs

Use this method to get receivable_write_offs. See our HTTP GET documentation for complete queries method.

The following elements are returned in the get receivable_write_offs methods response :

Body Response

Element	Description
id	Unique code for identifier receivable 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 receivable_write_offs. String `maximum 35 characters`.
description	Description of receivable_write_offs. String `maximum 75 characters`.
customer*	Element for customer.
customer.id	Unique code for identifier customer. String `36 characters`.
customer.code	Customer code String `maximum 255 characters`.
customer.name	Customer name String `maximum 255 characters`.
customer.classification*	Element for customer classification.
customer.classification.id	Unique code for identifier classification. String `36 characters`.
customer.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

Response
200

Body

                        
                                                      {
    "id": "17b7508a-dd2a-4452-8e2f-e35a3e432dcf",
    "status": "approved",
    "date": "2019-01-08",
    "time": "10:43:41",
    "number": "GJ000001",
    "description": "receivable_write_offs",
    "customer": {
        "id": "01dc6942-d845-4997-ac52-1235d7765ee9",
        "code": "CONTACT-002",
        "name": "CONTACT-002",
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "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": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
            "code": 130099010,
            "name": "Piutang Usaha",
            "alias_name": "Account Receivable"
        }
    },
    "account": {
        "id": "e873beec-08c4-4088-bd3c-f1524832e8a5",
        "code": 139099999,
        "name": "Cadangan Kerugian Piutang"
    },
    "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": "2019-01-09T03:43:41+00:00"
    },
    "updated": {
        "time": "2019-01-09T10:43:41+00:00"
    }
}

Get Receivable Write Off Lists

Request

Headers

Response 200

Body

Response
200