Request an Invoice Webhook to be Resent

Facades: merchant

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Note

Cancellation will require EITHER an SMS or E-mail to have already been set if the invoice has proceeded to the point where it may have been paid, unless using forceCancel parameter.

Response

Name Type
data
set to "Success" once the webhook has been resent for the current invoice status
string

Error Scenarios

  • Cancellation requires SMS/email. Next step: resubmit the request after updating the invoice with verified SMS or Email
  • Invoice is already complete. Next step, use the POST /refunds endpoint for this invoice
Language