Remove applied credits
POST/v1/invoices/:id/remove-credits
Removes all credits applied to the invoice, returning them to the billing account. Only works on open (status = open) invoices.
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
- 500
Credits removed.
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.