Hello, One of our customers reports that a GET on the CustomerPayment endpoint no longer returns the correct value for field 'balanceWriteOff' in the paymentLines. It now always return the value zero. In the user interface however it shows a value (e.g. 6). It is a field called 'Balance write-off' (datafield DisplayCuryWOAmt) on the tab 'Application history'. They periodically do a GET to update data in their CRM system. They notice that also older payments, for which in the past the correct value was returned, now have a value 0. Up until recently this worked fine. Has there been a recent change on this part in the API? Thank you for your reply!
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