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POST
Pause or resume automated dunning on an invoice
Sets the dunning_paused flag on an invoice. While paused, automated retries and Retry Now are refused for that invoice; send {"paused": false} to resume. Nothing else about the invoice changes and no ledger legs are posted. Only an invoice that is still in play — open, past_due or uncollectible — can be paused or resumed; a paid or voided invoice returns 404. The current flag is visible as dunning_paused on the collections queue.

Path Parameters

Request Body

Example Request

Response

Fields

Errors

Errors use the standard envelope — see Errors.

Authorizations

Authorization
string
header
required

Tenant API key obtained from POST /auth/register or POST /v1/developer/keys.

Path Parameters

id
string<uuid>
required

Body

application/json
paused
boolean

Response

Dunning pause state updated.

data
object