Apply credits to invoice
POST/v1/invoices/:id/apply-credits
Applies billing-account credits to an open (status = open) invoice.
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 422
- 429
- 500
Credits applied.
Request body failed validation.
Missing or invalid bearer token.
Token is valid but lacks permission for this operation.
Resource not found in the current organization.
Request body failed validation.
Rate limit exceeded.
Unexpected server error.