Resume Order
The Resume Order allows users to reactivate invoices that were previously placed on hold. This API enables a smooth continuation of the invoice processing and payment workflow, ensuring no disruption in billing operations. It offers merchants greater flexibility and control over invoice lifecycle management within the Billink system.
All available errors for this endpoint you can find in errors section.
Body Parameters
The ID linked to the Billink account.
The username associated with the billing account.
The unique number assigned to the invoice.
The number representing the workflow of the order.
Response
Response Attributes
The status code corresponding to the order.
A detailed description of the response.
The outcome or result of the API request.
Response Attributes
A message providing additional information about the response.
The current status of the order.
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Response
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