Bills
Revert bill to awaiting invoice
Revert bill completely back to awaiting invoice state.
What happens
- Bill record is deleted
- Any payments are deleted
- Entity status reverts to AWAITING_INVOICE
Use case
Use when a bill was recorded incorrectly and needs to start over.
post/bills/{id}/revert
Path parameters
idstring required
Resource ID (UUID) or client key
Query parameters
by'id' | 'key'
Specify lookup type for faster retrieval. If omitted, defaults to looking up by ID first, then falls back to client key if not found. Use by=key when you know you're providing a client key for best performance.
Request body
Response
Bill reverted successfully