Get Write-Offs for an Account
get
/bcws/webresources/v1.0/writeoffs/account/{id}
Gets the write-off details for the account that matches the specified ID.
Request
Path Parameters
-
id(required): string
The ID of the account, such as 0.0.0.1+-account+234567.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/xml
- application/json
200 Response
The write-off details were returned successfully.
Nested Schema : arActionsList
Type:
Show Source
object
-
accountNumber: string
The account number.
-
arActionAmount(required): number
The amount associated with the A/R action.
-
arActionId: string
The ID of the A/R action.
-
arActionRef: object
ResourceRef
-
arActionType: integer
(int32)
The type of A/R action: item adjustment (0), event adjustment (1), bill adjustment (2), account adjustment (3), refund (4), open item dispute (6), settled item dispute (7), item payment (8), open event dispute (9), settled event dispute (10), open bill dispute (11), settled bill dispute (12), account writeoff (13), bill writeoff (14), or item writeoff (15).
-
arUnallocatedAmount: number
The amount that is still unallocated.
-
billID: string
The ID of the bill.
-
billingStatus: integer
(int32)
The billing status: billed (1) or unbilled (2).
-
billUnitName: string
The name of the bill unit.
-
createdDate: string
(date-time)
The date and time the A/R action was created.
-
effectiveDate: string
(date-time)
The date and time the A/R action takes effect.
-
extension: object
extension
The extended attributes.
-
firstName: string
The customer's first name.
-
itemName: string
The item name.
-
lastName: string
The customer's last name.
Nested Schema : ResourceRef
Type:
Show Source
object
-
id(required): string
The ID.
-
uri: string
The Uniform Resource Identifier (URI) associated with the resource.
Nested Schema : extension
Type:
object
The extended attributes.
500 Response
An internal server error occurred.