POST /invoices/{invoice-id}/resume_dunning
Immediately resumes dunning for the specified invoice.
- If the current time is within the dunning period for the invoice, Chargebee resumes any dunning retries and email notifications that remain after the pause period, and not attempt the retries or notifications that were canceled during the pause period.
- If the current time is after the dunning period for the invoice, the final action configured in Billing is initiated for the invoice and, if applicable, for the subscription.
Prerequisites {#ApiDescription}
This operation is only permitted for an invoice with a status of payment_due and for which dunning was previously paused.
Servers
- {protocol}://{site}.{environment}:{port}/api/v2
- {protocol}://{site}-test.{environment}:{port}/api/v2
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 |
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
chargebee-event-webhook |
String | No |
skip only webhooks Possible values:
|
chargebee-business-entity-id |
String | No |
If the site has multiple business entities, you can use this custom HTTP header to specify the business entity for which Chargebee should perform the operation. |
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:
|
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
comment |
String | No |
An internal comment to add to the invoice for this operation. This comment is displayed on the Chargebee Billing UI. Note : This comment does not appear on any customer-facing hosted pages or documents, such as the invoice PDF. |
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.