| AccountIds |
Set<Id> |
Identifies the accounts whose transactions you want to write-off. By default all accounts are considered.
|
| WriteOffUpToDate |
Date |
The date to write-off up to. Any invoices with a document date later than this date will not be write-off. Current date is used by default.
|
| WriteOffCurrency |
String |
Specifies whether you are interested in one particular currency, or all currencies. The default value is All Currencies.
|
| UseDefaultWriteOffLimit |
Boolean |
If true, Write-Off Limit is used from currency, else from WriteOffLimit. default is true.
|
| WriteOffLimit |
Decimal |
if UseDefaultWriteOffLimit is false then Write-Off Limit is used for filtering the invoices.
|
| CurrencyMode |
c2g.WriteOffService.CurrencyMode |
Specifies whether write-off should be in the currency of the account, or the currency of the posted document.
|
| DaysOverdue |
Integer |
Invoices can be written-off up to a specific due date. This is calculated by deducting the specified Days Overdue value from the current date.
|
| PaymentStatuses |
List<String> |
Specifies whether you are interested in part paid or unpaid invoices. The default is part paid.
|
| TransactionLineIds |
List<Id> |
Contains transaction line IDs which are to be written-off.
|
| WriteOffDate |
Date |
The Write-Off date is used on the Journal Date field. Current date is used by default.
|
| PostingDate |
Date |
The posting date is used to derive the journal fiscal period. Current date is used by default.
|
| WriteOffReasonCode |
String |
The Write-Off reason code is used on the Journal Reference. Blank String is used by default.
|
| WriteOffComments |
String |
The Write-Off comments is used on the Journal Description. Blank String is used by default.
|
| UseCompanyDefaultWriteOffGLAAndDims |
Boolean |
If true, Write-Off GLA and Dimensions is used from company. Default is true.
|
| WriteOffGLA |
Id |
Write-Off GLA is used on the journal. Default is null.
|
| WriteOffLocalGLA |
Id |
If applicable, Write-Off Local GLA is used on the journal. Default is null.
|
| WriteOffDimension1 |
Id |
Write-Off Dimension1 is used on the journal. Default is null.
|
| WriteOffDimension2 |
Id |
Write-Off Dimension2 is used on the journal. Default is null.
|
| WriteOffDimension3 |
Id |
Write-Off Dimension3 is used on the journal. Default is null.
|
| WriteOffDimension4 |
Id |
Write-Off Dimension4 is used on the journal. Default is null.
|
| UseCompanyDefaultCurrencyWriteOffGLAAndDims |
Boolean |
If true, Currency Write Off GLA and Dimensions is used from company. default is true.
|
| CurrencyWriteOffGLA |
Id |
Currency Write Off GLA is used on the journal. Default is null.
|
| CurrencyWriteOffLossGLA |
Id |
If applicable, Currency Write Off Loss GLA is used on the journal. Default is null.
|
| CurrencyWriteOffLocalGLA |
Id |
If applicable, Currency Write Off Local GLA is used on the journal. Default is null.
|
| CurrencyWriteOffLossLocalGLA |
Id |
If applicable, Currency Write Off Loss Local GLA is used on the journal. Default is null.
|
| CurrencyWriteOffDimension1 |
Id |
Currency Write Off Dimension1 is used on the journal. Default is null.
|
| CurrencyWriteOffDimension2 |
Id |
Currency Write Off Dimension2 is used on the journal. Default is null.
|
| CurrencyWriteOffDimension3 |
Id |
Currency Write Off Dimension3 is used on the journal. Default is null.
|
| CurrencyWriteOffDimension4 |
Id |
Currency Write Off Dimension4 is used on the journal. Default is null.
|
