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Billing
billing

Retry Failed Payment

Changed on

Re-open a period whose Moov payment failed so the next live run bills it again.

Only allowed on payment_failed items. Flips the item to 'failed', which get_unbilled_periods does not treat as claimed, and releases the one-off adjustments it consumed so the re-billed period gets the same credits. No transfer is made here. Developer only.

post/billing/developer/billing-run-items/{billing_run_item_id}/retry

Request

  • Base URL: https://api.openintake.ai (the document declares no server; this is the origin it was published from)
  • URL: https://api.openintake.ai/billing/developer/billing-run-items/{billing_run_item_id}/retry
  • Auth: none declared

Path parameters

billing_run_item_idstring uuid required

Response

Successful Response

billing_run_item_idstring uuid required
billing_run_idstring uuid required
customer_idstring uuid required
customer_namestring nullable
billing_contract_idstring uuid required
statusstring required
period_startstring date-time required
period_endstring date-time required
billing_datestring date-time required
gross_amount_centsinteger required
gross_amount_displaystring required
adjustment_amount_centsinteger required
adjustment_amount_displaystring required
amount_centsinteger required
amount_displaystring required
call_countinteger nullable
one_off_descriptionstring nullable
moov_transfer_idstring nullable
moov_transfer_statusstring nullable
payment_confirmed_atstring date-time nullable
error_messagestring nullable
created_atstring date-time required

Changes