<?php
require "../vendor/autoload.php";
// create the credit query
$creditQuery = new \ClearBooks\CreditQuery();
$creditQuery->accountCode = 7501001;
$creditQuery->dateCreated = date('Y-m-d');
$creditQuery->description = 'Invoice Write Off';
$creditQuery->id = 213;
$creditQuery->ledger = 'sales';
$client = new \ClearBooks\Client('demo');
$creditResponseStatus = $client->writeOff($creditQuery);
var_dump($creditResponseStatus);
/*
Clearbooks_Soap_1_0_CreditResponseStatus Object
(
[id] => 213
[msg] => Credit applied against invoice
)
*/
