Perform Action on Invoice

Once an invoice is booked you act on it through PUT /invoices/<id>/actions/<action>. Each action needs its own right and most require the invoice to be in an open status (ACTIVATED, PAUSED, or DISPUTED). Example - pause an invoice until a date:

curl -X PUT "https://$HOST/invoices/$INVOICE_ID/actions/pause" \
  -H "Authorization: Bearer $JWT" -H "Content-Type: application/json" \
  -d '{ "pausedUntilDate": "2026-09-01" }'

Common actions

Action	Endpoint	Right	What it does
Pause	`PUT /invoices/<id>/actions/pause`	`PauseInvoices`	Suspend collection until a date (or forever)
Resume	`PUT /invoices/<id>/actions/resume`	`ResumeInvoices`	Resume a paused or disputed invoice
Stop	`PUT /invoices/<id>/actions/stop`	`StopInvoices`	Stop collection permanently
Register payment	`PUT /invoices/<id>/actions/payment`	`RegisterPaymentOnInvoices`	Record a payment against the invoice
Direct payment	`PUT /invoices/<id>/actions/direct-payment`	`RegisterDirectPaymentOnInvoices`	Record a payment received outside the system
Credit	`PUT /invoices/<id>/actions/credit`	`CreditInvoices`	Issue a credit invoice for the amount
Write off reminder	`PUT /invoices/<id>/actions/writeoff-reminder`	`WriteOffReminderOnInvoices`	Write off reminder/interest charges
Write off capital	`PUT /invoices/<id>/actions/writeoff-capital`	`WriteOffCapitalOnInvoices`	Write off principal
Dispute	`PUT /invoices/<id>/actions/dispute`	`DisputeInvoices`	Mark the invoice disputed
Send	`PUT /invoices/<id>/actions/send`	`SendInvoices`	(Re)send the invoice to the debtor
Recourse	`PUT /invoices/<id>/actions/recourse`	`RecourseOnInvoices`	Reverse financing on a factored invoice
Archive	`PUT /invoices/<id>/archive/add`	`AddToArchiveInvoices`	Move the invoice to the archive

Payment-posting and write-off actions take amount and chargeReminder / chargeInterest / bookkeep flags; see the body schema in the API reference. Bulk variants exist under PUT /invoices/actions/bulk-update.