Mark Invoice Uncollectible
Mark Invoice Uncollectible
Mark an invoice as uncollectible. This will stop automatic collection attempts and move the associated subscription to an unpaid state.
POST
Mark Invoice Uncollectible
Documentation Index
Fetch the complete documentation index at: https://docs.withflex.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Use a Bearer token to access this API.
Path Parameters
Example:
"obj_01EXAMPLE00000000000000000"
Response
Success
Example:
{
"invoice_id": "obj_01EXAMPLE00000000000000000",
"total": 0,
"amount_due": 0,
"amount_paid": 0,
"payment_intent": "string",
"charge": "string",
"customer": "string",
"period_end": "string",
"period_start": "string",
"subscription": "string",
"status": "draft",
"collection_method": "charge_automatically",
"test_mode": false,
"metadata": {},
"created_at": "2024-01-01T00:00:00Z"
}