marketplace

Invoice Actions

This endpoint allows the partner to request a refund for an invoice to Vercel. The invoice is created using the Submit Invoice API.

post/v1/installations/{integrationConfigurationId}/billing/invoices/{invoiceId}/actions

Path parameters

integrationConfigurationIdstring required

invoiceIdstring required

action'refund' required

reasonstring required

Refund reason.

totalstring required

The total amount to be refunded. Must be less than or equal to the total amount of the invoice.

Changed in 1 of the 43 revisions of this API.1

Jul 21, 20262ae10ee9d21c1See the full diff
- ○
  added the non-success response with the status
  response-non-success-status-added