Pause recurring invoice schedule
Recurring Invoices
Pause recurring invoice schedule
Pause an Active schedule. No invoices are generated while paused; resume recomputes the next run from the anchor, skipping occurrences missed while paused.
POST
Pause recurring invoice schedule
Path Parameters
Response
OK
ISO 4217 currency code (e.g. GBP, USD, EUR)
Available options:
Weekly, Monthly, Quarterly, Annually When the next invoice will be generated. Null on Paused, Completed, and Cancelled schedules.
Available options:
Active, Paused, Completed, Cancelled