POST /v1/installations/{integrationConfigurationId}/billing/invoices/{invoiceId}/actions
This endpoint allows the partner to request a refund for an invoice to Vercel. The invoice is created using the Submit Invoice API.
Servers
- https://api.vercel.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
integrationConfigurationId |
String | Yes | |
invoiceId |
String | Yes |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
action |
String | Yes |
Possible values:
|
reason |
String | Yes |
Refund reason. |
total |
String | Yes |
The total amount to be refunded. Must be less than or equal to the total amount of the invoice. |
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.