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Invoices

Resume collection for an invoice

Starts collection of every payment request raised for this invoice by the named methods again. Those payment requests keep being collected even while the customer as a whole is paused. Methods that are not named keep their current state.

put/invoices/{invoiceId}:resume_collection

Path parameters

invoiceIdstring uuid required

The identifier of the invoice.

Request body

collectionMethodsstring[] required

The collection methods to resume. At least one method is required.

Response

Collection is resumed for the named methods.

Changes

Changed in 2 of the 10 revisions of this API.3

  • 15c1340dcb722See the full diff
    • ○

      the endpoint scheme security Biller Access Token (Production) was added to the API

      api-security-added

    • ○

      the endpoint scheme security Biller Access Token (Staging) was added to the API

      api-security-added

  • 53d29f0850e01See the full diff
    • ○

      endpoint added

      endpoint-added