| 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.
|
| CurrencyWriteOffLocalGLA |
Id |
if applicable, currency write off 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.
|
