Mark an invoice as uncollectable
POST {{baseUrl}}/v1/invoices/:invoice/mark_uncollectible
Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
Request Body
[{"name"=>"expand[0]", "value"=>"<string>", "datatype"=>"string"}, {"name"=>"expand[1]", "value"=>"<string>", "datatype"=>"string"}]
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string |