Marcar como incobrable

Developing

POST

/v1/collections/{id}/mark_uncollectible

Marcar un cobro como incobrable es útil para realizar un seguimiento de las deudas incobrables que se pueden cancelar para fines contables.

Un cobro únicamente puede ser marcado como incobrable, si su estado es pending o past_due.

Request Example

Shell

JavaScript

Java

Swift

curl --location --request POST 'https://api.treli.co/v1/collections//mark_uncollectible' \
--header 'Authorization: Basic Og=='

Response Example

{
    "id": "col_zdhBDP4k3JiRHNQ4RBUHyHgu",
    "items": [
        {
            "id": "si_d7d2UrHwSG5A5YkYF7vfZmFf",
            "name": "Nombre del producto",
            "unit_price": "20000.00",
            "quantity": 1,
            "subtotal": "20000.00",
            "total": "20000.00",
            "product": {
                "id": "prod_GYzZ5BXNRu6DxqQcEPJNoeCk",
                "name": "Nombre del producto",
                "description": "string",
                "status": "active",
                "product_merchant_id": null,
                "product_invoicing_id": null,
                "product_shopify_id": null,
                "product_woocommerce_id": null,
                "created_date": "2024-11-15 16:44:50",
                "image": "http://example.com",
                "is_test": false,
                "invoice_settings": {
                    "invoice_tax_id": "12345",
                    "invoice_tax_percentage": "19"
                }
            },
            "price": {
                "id": "price_zUI6hNgEkX8sOLIUjnB9JpaQ",
                "unit_price": "20000.00",
                "pricing_model": "standard",
                "currency": "COP",
                "billing_period": "day",
                "billing_interval": 1,
                "type": "recurring",
                "pricing_tiers": null,
                "ntp_pricing": null,
                "created_date": "2024-11-15 16:44:50",
                "active": true,
                "is_test": false,
                "product_id": "prod_GYzZ5BXNRu6DxqQcEPJNoeCk"
            }
        }
    ],
    "discounts": [
        {
            "id": "sd_aYbDFQaOd7TmBl0I58D5ax8l",
            "code": "10OFF",
            "amount": "10000.00",
            "percent": "10.00"
        }
    ],
    "description": "Cobro de factura",
    "subtotal": "string",
    "total": "string",
    "status": "pending",
    "currency": "COP",
    "created_date": "2024-11-15 16:44:50",
    "paid_date": "2019-08-24T14:15:22Z",
    "voided_at_date": "2019-08-24T14:15:22Z",
    "due_date": "2019-08-24T14:15:22Z",
    "collection_method": "charge",
    "collection_rule_id": "string",
    "type": "invoice",
    "is_test": false,
    "tag": "string",
    "source": "string",
    "meta_data": {},
    "payment_settings": null,
    "invoice_settings": {
        "invoice_document_id": "string",
        "invoice_cost_center": "string"
    },
    "invoice_retentions": {
        "reteica": "string",
        "retefte": "string"
    },
    "collection_attempts": 0,
    "collecting": true,
    "next_collection_attempt_date": "2019-08-24T14:15:22Z",
    "payment_method_gateway": "string",
    "payment_method_type": "string",
    "paid_out_of_band": true,
    "out_of_band_proof": "http://example.com",
    "customer": "string",
    "billing_address": {
        "address_1": "string",
        "address_2": null,
        "city": "string",
        "state": "string",
        "postcode": null,
        "country": "string"
    },
    "subscription": "string",
    "invoice": "string",
    "invoice_number": "string",
    "checkout_url": "string"
}

Request

Authorization

Send your HTTP requests with an

Authorization

header that contains the word Basic followed by a space and a base64-encoded string username:password

Example:

Authorization: Basic *****************

Path Params

Responses

🟢200Success

application/json

Body

Anular cobro

Pagar un cobro