v14

latestOpenAPI 3.0.32026-08-04377889.4 MB

marketplace

Invoice Actions

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

integrationConfigurationIdstring required

invoiceIdstring required

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.