Mark Invoice Uncollectible
Marks an open invoice as uncollectible. Reminders stop, but the customer can still pay it.
Authorizations
An Account API key, an App API key, an account access token, an account-scoped user token, or a user OAuth token. Prepend the key or token with Bearer, for example Bearer ***************************. See Auth & API keys for how to get each one.
Headers
A unique key that makes this request safe to retry. See Idempotent requests.
255"d9105228-4a08-46b1-8b91-42fed586d383"
Pins the request to a dated API version.
"2026-10-24"
Path Parameters
The invoice's pay_ ID.
Response
invoice updated
"biz_xxxxxxxxxxxxxx"
0
"2026-01-01T12:00:00.000Z"
"Dana"
null
"marcus@shinetime.example"
"pay_xxxxxxxxxxxxxx"
null
null
"mber_xxxxxxxxxxxxxx"
"#xxxxxxxx"
invoice "invoice"
false
null
null
Invoice email recipients, independent of the billed customer.
draft, open, authorized, paid, pending, uncollectible, unresolved, void "open"
estimated, final "final"
"2026-01-01T12:00:00.000Z"

