---
title: "Invoice Actions"
method: POST
path: "/v1/installations/{integrationConfigurationId}/billing/invoices/{invoiceId}/actions"
tags: ["marketplace"]
---

# Invoice Actions

`POST /v1/installations/{integrationConfigurationId}/billing/invoices/{invoiceId}/actions`

This endpoint allows the partner to request a refund for an invoice to Vercel. The invoice is created using the [Submit Invoice API](#submit-invoice-api).

## Path parameters

- `integrationConfigurationId` string, required
- `invoiceId` string, required

## Request body

- object
  - `action` 'refund', required
  - `reason` string, required — Refund reason.
  - `total` string, required — The total amount to be refunded. Must be less than or equal to the total amount of the invoice.

## Response `204`

## Other responses

- `400` — One of the provided values in the request body is invalid. One of the provided values in the request query is invalid.
- `401` — The request is not authorized.
- `403` — You do not have permission to access this resource.
- `404`
- `409`
- `410`

## Changes

- **2026-07-21** `2ae10ee9d21c` — 1 info
  - added the non-success response with the status `410`

[Change history](https://skmtc.dev/vercel/apis/api/changes/v1/installations/:integrationConfigurationId/billing/invoices/:invoiceId/actions/post.md)

---

[API](https://skmtc.dev/vercel/apis/api.md) · [All operations](https://skmtc.dev/vercel/apis/api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/vercel/api/revisions/7c947faac0ef/schema)