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
- 401
- 403
- 404
- 429
- 500
Payment undone.
Missing or invalid bearer token.
Token is valid but lacks permission for this operation.
Resource not found in the current organization.
Rate limit exceeded.
Unexpected server error.