Resume recurring invoice schedule
Resume a Paused schedule. The next run is recomputed from the anchor: occurrences whose dates passed while paused are skipped (not back-filled) — at most the single most-recently-due occurrence generates immediately. If the occurrence count was exhausted while paused, the schedule completes instead.
Authentication. An API key (x-dolfin-api-key) together with the x-dolfin-organisation-id header identifying the organisation, or a JWT Bearer token that carries the organisation in its claims.
Authorizations
An API key issued to your client. It carries the client's scope; org-scoped calls also require the x-dolfin-organisation-id header. Keys are created and revoked by a client administrator.
Headers
Target organisation. Required when authenticating with an API key; omit for Bearer callers (resolved from the token).
Path Parameters
Response
OK
ISO 4217 currency code (e.g. GBP, USD, EUR)
Payment terms in days applied to every generated invoice. Null means each occurrence uses the organisation's default at generation time.
Weekly, Monthly, Quarterly, Annually When the next invoice will be generated. Null on Paused, Completed, and Cancelled schedules.
Active, Paused, Completed, Cancelled