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Invoice Actions

POSThttps://api.vercel.com/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.
Request
import { Vercel } from "@vercel/sdk";


const vercel = new Vercel({
  bearerToken: "<YOUR_BEARER_TOKEN_HERE>",
});


async function run() {
  await vercel.marketplace.updateInvoice({
    integrationConfigurationId: "<id>",
    invoiceId: "<id>",
    requestBody: {
      action: "refund",
      reason: "<value>",
      total: "<value>",
    },
  });




}


run();
Response
{}

Authentication

AuthorizationbearerToken

Default authentication mechanism

Path parameters

integrationConfigurationIdstringRequired
invoiceIdstringRequired

Body

application/json
actionstringRequired
reasonstringRequired
Refund reason.
totalstringRequired
The total amount to be refunded. Must be less than or equal to the total amount of the invoice.

Response

204Success

Errors

400One of the provided values in the request body is invalid. One of the provided values in the request query is invalid.
401The request is not authorized.
403You do not have permission to access this resource.
404Error
409Error
410Error