billing

Lift a billing suspension on an account

Sets a suspended account back to active, closes any open chargeback block on it, and emails the owner that they are back. For the cases the automatic paths cannot decide: payment outside Stripe, a dispute we conceded, or a suspension we caused. Cross-account — a suspended account cannot sign in, so this is the only shape the repair can take. Idempotent: an account that is not suspended answers changed: false and nothing is written. Never touches a deleted account.

post/v1/admin/accounts/{id}/unsuspend

Request

  • Base URL: https://api.hyperresearch.ai
  • URL: https://api.hyperresearch.ai/v1/admin/accounts/{id}/unsuspend
  • Auth: API key in cookie hr_session

Path parameters

idstring required

Request body

reasonstring

Why you are lifting it, in your own words, recorded verbatim in the audit row. Optional, and the one field of this request that a future reader will actually want.

Response

The account, after the call

idstring required
statusstring required

The account's status after the call.

previous_statusstring required
changedboolean required

False when the account was not suspended — the idempotent second call. Nothing is written and no email is sent.

disputes_clearedinteger required

Open billing_dispute alert rows closed by this call. Leaving one open would put the account straight back behind the run-admission gate, so the operator act clears them and says how many.

emailstring required

What the customer notice did: queued, no_recipient, suppressed, or skipped.

Changes

No recorded changes to this operation across all 1 revision of this API.