---
title: "End revenue recognition early"
method: POST
path: "/revenue-recognitions/{id}/end-early/"
tags: ["Revenue Recognitions"]
---

# End revenue recognition early

`POST /revenue-recognitions/{id}/end-early/`

## Request

- Base URL: `https://api.wafeq.com/v1`
- URL: `https://api.wafeq.com/v1/revenue-recognitions/{id}/end-early/`
- Auth: API key in header `Authorization`

Endpoint for terminating a revenue recognition early, recognizing the remaining balance against the provided account.

## Path parameters

- `id` string, required

## Request body

- ApiV1RevenueRecognitionEndEarlyInput: The payload to end a revenue recognition early and recognize the remaining balance.
  - `amount` number, double, required: The amount to recognize as the early termination revenue.
  - `end_early_account` string, required: The revenue account used to recognize the early termination.
  - `end_early_date` string, date, required: The effective date of the early termination.
  - `notes` string, required: Notes documenting the reason for the early termination.
  - `start_date` string, date: The start date of the schedule, filled in from the existing schedule rather than sent by the client.

## Response `200`

- ApiV1RevenueRecognitionEventsWithReductions: A revenue recognition schedule with its events and the note reductions applied to it.
  - `account` string, required: The revenue account used for revenue recognition.
  - `amount` number, double, required: The total amount being recognized.
  - `balance` number, double, nullable, required: The remaining un-recognized balance.
  - `created_ts` string, date-time, required: The timestamp in UTC when the revenue recognition 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](currencyenum)
  - `description` string, required: The description of the revenue recognition.
  - `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](durationenum)
  - `end_date` string, date, required: The end date of the revenue recognition schedule.
  - `end_early_account` string, required: The revenue account used to recognize the early termination, if any.
  - `end_early_date` string, date, nullable, required: The date when the revenue recognition was terminated early, if applicable.
  - `end_early_ts` string, date-time, nullable, required: The timestamp in UTC when the revenue recognition was terminated early, if applicable.
  - `events` object[], required: The timeline of the revenue recognition events and the note reductions applied to its schedule, ordered by date.
  - `id` string, required: The unique identifier of the revenue recognition.
  - `invoice` string, required: The invoice that this revenue recognition belongs to.
  - `legacy_id` string, required: [Deprecated] The legacy identifier of the revenue recognition.
  - `modified_ts` string, date-time, required: The timestamp in UTC when the revenue recognition was last modified.
  - `notes` string, required: Free-form notes about the revenue recognition.
  - `recognition_type` 'DAILY' | 'MONTHLY', required: Schedule used to recognize deferred amounts. [View the enum reference](recognitiontypeenum)
  - `start_date` string, date, required: The start date of the revenue recognition schedule.
  - `status` 'DRAFT' | 'ENDED_EARLY' | 'FULLY_RECOGNIZED' | 'INACTIVE' | 'RECOGNIZING' | 'SCHEDULED', required: The current lifecycle status of a revenue recognition schedule. [View the enum reference](revenuerecognitionstatusenum)
  - `use_entity_date` boolean, required: Whether the revenue recognition start date follows the invoice date.

## Changes

- **2026-11-03** `b8f5e10134b4`: 8 breaking
  - removed the required property `events/items/amount` from the response with the `200` status
  - removed the required property `events/items/amount_to_bcy` from the response with the `200` status
  - removed the required property `events/items/balance` from the response with the `200` status
  - removed the required property `events/items/date` from the response with the `200` status
  - …4 more

[Operation history](https://skmtc.dev/wafeq/apis/wafeq-public-api/changes/revenue-recognitions/:id/end-early/post.md)

---

[API](https://skmtc.dev/wafeq/apis/wafeq-public-api.md) - [All operations](https://skmtc.dev/wafeq/apis/wafeq-public-api/llms.txt) - [OpenAPI document](https://skmtc.dev/wafeq/apis/wafeq-public-api/revisions/b8f5e10134b4?raw)