Accounting billing-v2
Mark an invoice as unpaid
Changed onRemoves the payments associated to an invoice and resets its paid state. Use this endpoint to revert a previously paid invoice.
post/v2/accounting-billing/invoice/{invoiceId}/mark-as-unpaid
Request
- Base URL: https://api.abby.fr
- URL: https://api.abby.fr/v2/accounting-billing/invoice/{invoiceId}/mark-as-unpaid
- Auth: one of:
- HTTP bearer
- HTTP bearer
Path parameters
invoiceIdstring required
ID of the invoice to mark as unpaid
Response
Invoice marked as unpaid successfully
Changes
- info
endpoint added
This list may be incomplete.
- info