write_off_time
Write off hours from an approved time report, removing them from the billable pool without invoicing (e.g. discounts or goodwill). Requires Finance role or above.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| hours | Yes | Number of hours to write off (required, must be > 0 and ≤ remaining billable hours). | |
| reason | Yes | Reason for the write-off (required). | |
| confirm | No | Set true to perform the action. Omit or false returns a preview only — nothing is written. | |
| time_report_id | Yes | ID of the approved time report to write off hours from (required). | |
| idempotency_key | No | Optional caller-supplied key; retrying with the same key returns the original result instead of acting twice. |