Cancel dunning document
Authorizations
Value for the Authorization header parameter.
Path Parameters
DunningDocument identifier
Body
The reason for the cancellation. This is used for internal purposes only.
Response
The id of the dunning document
The customer of the dunning document
The recipient of the dunning document
The title of the dunning document
The introduction of the dunning document
The closing of the dunning document
The document date of the dunning document
The due date until when the invoice should be paid
The document template used for this dunning document
The invoice for which this dunning document was created
The level of the current dunning document
The type of the current dunning document
reminder
, dunning
The status of the current dunning document
Possible values:
open
: The dunning document is open and can be paid.cancelled
: The dunning document was cancelled and can not be paid anymore.paid
: The dunning document was paid and can not be paid anymore. The dunning process for this invoice is stopped.
open
, paid
, cancelled
The reason for the cancellation. This is used for internal purposes only.
The dunning fee in cents for this dunning document. This is only relevant for dunning documents of type "dunning".
Was this page helpful?