Mark recipient as unavailable

Most invoices should be canceled by sending credit notes. Loss should only be used for correct claims which the recipient is unable to pay. You should check with an accountant who knows the business case before using the loss function.

This will cancel fees and register loss, mark recipient as unavailable and inactivate all recurring invoices.

1

POST /recipients/{recipientNumber}/unavailable?reason={reason}

reason is an optional parameter of maximum 255 characters.

Response

HTTP/1.1 200 OK