On Hold
The On Hold allows merchants to temporarily pause an invoice within the Billink platform, giving them more flexibility in managing billing and payment cycles. When an invoice is placed on hold, no dunning or collection action will take place for the duration of the hold period—up to 14 days.
All available errors for this endpoint you can find in errors section.
Body Parameters
The uid linked to the Billink account.
The username associated with the Billink account.
The number of days to hold the invoice.
The unique number assigned to the invoice.
The unique number associated with the workflow.
Response
Response Attributes
The status code returned in the response.
Additional information or details provided in the response.
The outcome or result of the operation.
Response Attributes
Error message or description in case of a failed request.
Show child attributes
The outcome or result of the operation.
Response Attributes
Error message or description in case of a failed request.
Show child attributes
The outcome or result of the operation.
Response Attributes
Error message or description in case of a failed request.
Show child attributes
The outcome or result of the operation.
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Response
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