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v1

latestOpenAPI 3.1.0Private2026-07-24196240439.2 KB
CustomerInvoice

Return Customer Invoice To Draft

Return to draft removes the financial information including revenue from all reports. This action is not possible if the invoice is in a locked reporting period or has any payments.

post/provider/customer_invoices/{id}/return_to_draft

Path parameters

idstring required

Unique Customer Invoice ID

Response

Successful response

idstring
amount_in_centsinteger
charges_countinteger
created_atstring date-time
datestring date
due_in_centsinteger
human_statusstring
integration_record_idstring
invoice_numberinteger
last_sent_atstring date-time
last_viewed_atstring date-time
paid_atstring date-time
paid_in_centsinteger
payment_statusstring
payments_countinteger
provider_web_linkstring
received_in_centsinteger
statusstring
subtotal_in_centsinteger
tax_in_centsinteger
total_in_centsinteger
updated_atstring date-time