Reactivate invoice

post

https://api.frisbii.com/v1/invoice/{id}/reactivate

Recent Requests

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A failed or cancelled invoice can be put back to state pending for processing. The invoice will potentially enter a new dunning process if it is a subscription invoice.

Errors

The operation can generate the following errors beside the generic HTTP error codes described here.

Error code	HTTP code	Description
`31`	`404`	Invoice not found
`82`	`400`	Invoice must be failed or cancelled
`112`	`400`	Invoice is a charge which cannot be re-activated

Responses

Language

Credentials

Basic

base64

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

Errors

200Successful operation

400Invalid request, see error codes at https://api.frisbii.com/v1/error_codes

401None or invalid credentials provided in access to secured resource

403Not authorized to perform resource operation

404Resource or referenced resource not found, see error codes at https://api.frisbii.com/v1/error_codes

429Request limiting exceeded, request rate or concurrent requests, see error code 122 and 123

500Internal service error, error is reported automatically to Frisbii