WAwafeq
Amortizations

Retrieve amortization

Endpoint for retrieving a single amortization.

get/amortizations/{id}/

Request

  • Base URL
    https://api.wafeq.com/v1
  • URL
    https://api.wafeq.com/v1/amortizations/{id}/
  • Auth
    API key in header Authorization

Path parameters

idstring required

Response

accountstring required

The expense account used for amortization recognition.

amountnumber double required

The total amount being amortized.

balancenumber double nullable required

The remaining un-amortized balance.

billstring required

The bill that this amortization belongs to.

created_tsstring date-time required

The timestamp in UTC when the amortization was created.

currency'AED' | 'SAR' | 'USD' | 'EUR' | 'CAD' | 'AFN' | 'ALL' | 'AMD' | 'ARS' | 'AUD' | 'AZN' | 'BAM' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BND' | 'BOB' | 'BRL' | 'BWP' | 'BYN' | 'BZD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'GBP' | 'GEL' | 'GHS' | 'GNF' | 'GTQ' | 'HKD' | 'HNL' | 'HRK' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KZT' | 'LBP' | 'LKR' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MOP' | 'MUR' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SDG' | 'SEK' | 'SGD' | 'SOS' | 'SYP' | 'THB' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VES' | 'VND' | 'XAF' | 'XOF' | 'YER' | 'ZAR' | 'ZMW' required

An ISO 4217 currency code.

View the enum reference

descriptionstring required

The description of the amortization.

duration'3_MONTHS' | '4_MONTHS' | '6_MONTHS' | '12_MONTHS' | '24_MONTHS' | 'CUSTOM' required

Duration over which an amount is recognized or amortized.

View the enum reference

end_datestring date required

The end date of the amortization schedule.

end_early_accountstring required

The expense account used to recognize the early termination, if any.

end_early_datestring date nullable required

The date when the amortization was terminated early, if applicable.

end_early_tsstring date-time nullable required

The timestamp in UTC when the amortization was terminated early, if applicable.

idstring required

The unique identifier of the amortization.

legacy_idstring required

[Deprecated] The legacy identifier of the amortization.

modified_tsstring date-time required

The timestamp in UTC when the amortization was last modified.

notesstring required

Free-form notes about the amortization.

recognition_type'DAILY' | 'MONTHLY' required

Schedule used to recognize deferred amounts.

View the enum reference

start_datestring date required

The start date of the amortization schedule.

status'AMORTIZING' | 'DRAFT' | 'ENDED_EARLY' | 'FULLY_AMORTIZED' | 'INACTIVE' | 'SCHEDULED' required

The current lifecycle status of an amortization schedule.

View the enum reference

use_entity_dateboolean required

Whether the amortization start date follows the bill date.

Changes

No recorded changes to this operation across all 2 revisions of this API.