POST /invoices/{invoice-id}/stop_dunning
This API is used to stop dunning for "Payment Due" invoices that have been enabled for Auto Collection. When dunning is stopped, the status of the invoice will be changed to "Not Paid".
Servers
- {protocol}://{site}.{environment}:{port}/api/v1
- {protocol}://{site}-test.{environment}:{port}/api/v1
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
invoice-id |
String | Yes |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
chargebee-request-origin-device |
String | No |
The device from which the customer has made the request |
chargebee-event-webhook |
String | No |
skip only webhooks Possible values:
|
chargebee-event-actions |
String | No |
skip all actions to be done on the events Possible values:
|
chargebee-request-origin-user |
String | No |
The email address of your customer/user. Use this when the email address has only ASCII characters. |
chargebee-request-origin-ip |
String | No |
The IP address of the customer where the request originated |
chargebee-request-origin-user-encoded |
String | No |
The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header |
chargebee-event-email |
String | No |
skip only emails Possible values:
|
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.