Undo invoice payment

POST 
/v1/invoices/:id/undo-payment

Reverts the invoice payment (paid → open). The reason is recorded in the audit log.

Request

Responses

200

Payment undone.

401

Missing or invalid bearer token.

403

Token is valid but lacks permission for this operation. With code insufficient_scope, details.required carries the one minimal set of scopes that, added to details.granted, would let the request through: the resource scope (billing/{resource}, or billing/all off the catalogue) then the bare verb — e.g. ["billing/customers", "delete"].

404

Resource not found in the current organization.

429

Rate limit exceeded.

500

Unexpected server error.