---
title: "End amortization early"
method: POST
path: "/amortizations/{id}/end-early/"
tags: ["Amortizations"]
---

# End amortization early

`POST /amortizations/{id}/end-early/`

Endpoint for terminating an amortization early, recognizing the remaining balance against the provided account.

## Path parameters

- `id` string, required

## Request body

- AmortizationEndEarlyInput
  - `amount` number, double, required — The amount to recognize as the early termination expense.
  - `end_early_account` string, required — The expense 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 — Auto-populated; not user-provided.

## Response `200`

- Amortization
  - `account` string, required — The expense account used for amortization recognition.
  - `amount` number, double, required — The total amount being amortized.
  - `balance` number, double, nullable, required — The remaining un-amortized balance.
  - `bill` string, required — The bill that this amortization belongs to.
  - `created_ts` string, 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 — * `AED` - AED ⃱ * `SAR` - SAR ⃁ * `USD` - USD $ * `EUR` - EUR € * `CAD` - CAD $ * `AFN` - AFN ؋ * `ALL` - ALL Lek * `AMD` - AMD դր. * `ARS` - ARS $ * `AUD` - AUD $ * `...` Full information for [CurrencyEnum](currencyenum)
  - `description` string, required — The description of the amortization.
  - `duration` '3_MONTHS' | '4_MONTHS' | '6_MONTHS' | '12_MONTHS' | '24_MONTHS' | 'CUSTOM', required — * `3_MONTHS` - 3 Months * `4_MONTHS` - 4 Months * `6_MONTHS` - 6 Months * `12_MONTHS` - 12 Months * `24_MONTHS` - 24 Months * `CUSTOM` - Custom Full information for [DurationEnum](durationenum)
  - `end_date` string, date, required — The end date of the amortization schedule.
  - `end_early_account` string, required — The expense account used to recognize the early termination, if any.
  - `end_early_date` string, date, nullable, required — The date when the amortization was terminated early, if applicable.
  - `end_early_ts` string, date-time, nullable, required — The timestamp in UTC when the amortization was terminated early, if applicable.
  - `events` AmortizationEvent[], required — The list of amortization events generated by this amortization.
    - `amount` number, double, required — The amount recognized for this event.
    - `amount_to_bcy` number, double, nullable, required — The amount converted to the organization base currency.
    - `balance` number, double, required — The remaining balance after this event.
    - `date` string, date, required — The date when this event is recognized.
    - `description` string, required — The description of the event.
    - `id` string, required — The unique identifier of the amortization event.
    - `journal` string, nullable, required — The journal entry generated by this amortization event, if posted.
    - `legacy_id` string, required — [Deprecated] The legacy identifier of the amortization event.
  - `id` string, required — The unique identifier of the amortization.
  - `legacy_id` string, required — [Deprecated] The legacy identifier of the amortization.
  - `modified_ts` string, date-time, required — The timestamp in UTC when the amortization was last modified.
  - `notes` string, required — Free-form notes about the amortization.
  - `recognition_type` 'DAILY' | 'MONTHLY', required — * `DAILY` - Daily * `MONTHLY` - Monthly Full information for [RecognitionTypeEnum](recognitiontypeenum)
  - `start_date` string, date, required — The start date of the amortization schedule.
  - `status` 'AMORTIZING' | 'DRAFT' | 'ENDED_EARLY' | 'FULLY_AMORTIZED' | 'INACTIVE' | 'SCHEDULED', required — * `AMORTIZING` - Amortizing * `DRAFT` - Draft * `ENDED_EARLY` - Ended Early * `FULLY_AMORTIZED` - Fully Amortized * `INACTIVE` - Inactive * `SCHEDULED` - Scheduled Full information for [AmortizationStatusEnum](amortizationstatusenum)
  - `use_entity_date` boolean, required — Whether the amortization start date follows the bill date.

---

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