POST /v1/installations/{integrationConfigurationId}/billing/finalize
This endpoint allows the partner to mark an installation as finalized. This means you will not send any more invoices for the installation. Use this after a customer has requested uninstall and you have sent any remaining invoices. This will allow the uninstall process to proceed immediately after all invoices have been paid.
Use the credentials.access_token we provided in the Upsert Installation body to authorize this request.
Servers
- https://api.vercel.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
integrationConfigurationId |
String | Yes |
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.