marketplace

Invoice Actions

Changed on

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

Request

  • Base URL: https://api.vercel.com
  • URL: https://api.vercel.com/v1/installations/{integrationConfigurationId}/billing/invoices/{invoiceId}/actions
  • Auth: HTTP bearer

Path parameters

integrationConfigurationIdstring required
invoiceIdstring required

Request body

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.

Changes