Stop dunning for invoice

Idempotency Supported

This API is used to stop dunning for "Payment Due" invoices that have been enabled for Auto Collection. When dunning is stopped, the status of the invoice will be changed to "Not Paid".

Sample Request

URL Format

POST https://[site].chargebee.com/api/v2/invoices/{invoice-id}/stop_dunning

Input Parameters

comment

optional, string, max chars=300

An internal comment to be added for this operation, to the invoice. This comment is displayed on the Chargebee UI. It is not displayed on any customer-facing Hosted Page or any document such as the Invoice PDF .

Returns

invoiceInvoice object

Resource object representing invoice