Mark Invoice Uncollectible

Set an invoice to uncollectible status.

This status indicates that the invoice cannot be paid by the customer.

Parameters

Request Path Parameters

- invoice
- ID of the invoice you want to mark uncollectible. String starting with invoice_.

Request Header Parameters

Response Parameters

- attempt_count
- Total number of attempts made to pay this invoice.
- attempted
- Indicates whether an attempt has been made to pay the invoice automatically.
- automatic_attempt_count
- Number of automatic attempts that Rapyd made to retry paying this invoice if it failed.
- billing
- Determines the method of billing at the end of the billing cycle. Set to pay_automatically - Rapyd generates a payment object, then attempts to pay it using the designated payment method.
- billing_reason
- The reason for billing. One of the following:
  - subscription_cycle - A new cycle for the subscription.
  - subscription_create - A new subscription has been created.
  - manual - Customer was billed manually.
  - upcoming - Customer has an upcoming billing invoice.
- created_at
- The time the invoice was created, in Unix time.
- currency
- Three-letter ISO 4217 currency code for the currency used in all fields that refer to a monetary amount.
- customer
- ID of the customer that pays this invoice. String starting with cus_.
- days_until_due
- Number of days the customer has for paying this invoice. Integer.
- description
- Description of the invoice.
- discount
- Describes the discount that applies to this invoice. The source of the discount is one of the following:
  - If the invoice is generated manually, the discount is taken from the Customer object.
  - If the invoice is generated automatically from a subscription, the discount is taken from the Subscription object if it is defined there. Otherwise, it is taken from the Customer object.
- discount_amount
- The amount of the discount that was applied to this invoice.
- due_date
- The date payment is due on this invoice. This value is calculated from the date the invoice is created, plus the number of days specified in the days_until_due field. Relevant when billing is send_invoice. Format is in Unix time.
- id
- ID of the invoice. String starting with invoice_.
- lines
- The individual line items that make up the invoice. These items are added with Create Invoice or Update Invoice. For details o the fields in the 'invoice_item' object, see Create Invoice Item.
- metadata
- A JSON object defined by the client. See Metadata.
- next_payment_attempt
- The time when the next payment attempt will be made, in Unix time.
- number
- Invoice number, starting with the invoice_prefix specified in the Customer object.
- payment
- The 'payment' object that was generated for this invoice. For details of the fields in the 'payment' object, see Create Payment.
- payment_fields
- Additional payment_options.
- payment_method
- ID of the payment method for paying the invoice.
- payout
- Reserved.
- payout_fields
- Reserved.
- period_end
- Last date in the period covered by the invoice, in Unix time.
- period_start
- First date in the period covered by the invoice, in Unix time.
- statement_descriptor
- Description of the invoice for the customer's credit card statement. Limited to 22 characters.
- status
- An invoice moves through a series of statuses.
  - draft - Starting status for all invoices. The invoice can still be edited or deleted. The subscription's 'simultaneous_invoice' field determines when the status automatically moves to open. At any time, payment of the invoice via the 'Pay Invoice' method can move the invoice to another status.
  - deleted - An invoice can be deleted only when its status is draft. This action is usually done after an invoice is created due to an error.
  - open - The invoice has been finalized, and the system is now waiting for the payment to be completed by the customer. The invoice can no longer be edited.
  - paid - The paid status is used for invoices that are paid. Invoices are automatically marked as paid when payments are processed by Rapyd.
  - void - Voiding is similar to deleting an invoice, but keeps a record of when it was created, finalized, and voided. Invoices with a void status cannot be paid.
  - uncollectible - This invoice cannot be paid by the customer.
- subscription
- ID of the subscription that generates charges to this customer. String starting with sub_.
- subtotal
- Total of all line items before discount and before tax. Decimal.
- tax
- The amount of tax charged. Decimal. This is calculated asT = R x (S - D), where:
  - T is the tax.
  - R is the tax rate in tax_percent.
  - S is the subtotal.
  - D is the discount.
- tax_percent
- The percentage tax rate that is applied to the subtotal of the invoice, after subtracting all discounts. Decimal, up to four decimal places. Range: 0-100
- total
- Total after discount and tax. Decimal.
- type
- The type of the subscription: payment

Code Samples

.NET

using System;

namespace RapydApiRequestSample
{
    class Program
    {
        static void Main(string[] args)
        {
            try
            {
                string invoice = "invoice_91931a87d4a342362495899cdbbd9664";

                string result = RapydApiRequestSample.Utilities.MakeRequest("POST", $"/v1/invoices/{invoice}/mark_uncollectible");

                Console.WriteLine(result);
            }
            catch (Exception e)
            {
                Console.WriteLine("Error completing request: " + e.Message);
            }
        }
    }
}

JavaScript

const makeRequest = require('<path-to-your-utility-file>/utilities').makeRequest;

async function main() {
  try {
    const result = await makeRequest(
      'POST',
      '/v1/invoices/invoice_91931a87d4a342362495899cdbbd9664/mark_uncollectible'
    );

    console.log(result);
  } catch (error) {
    console.error('Error completing request', error);
  }
}

PHP

<?php
$path .= "/<path-to-your-utility-file>/utilities.php";
include($path);

try {
    $object = make_request('post', "/v1/invoices/invoice_91931a87d4a342362495899cdbbd9664/mark_uncollectible");
    var_dump($object);
} catch(Exception $e) {
    echo "Error => $e";
}
?>

Python

from pprint import pprint

from utilities import make_request

result = make_request(method='post', path='/v1/invoices/invoice_91931a87d4a342362495899cdbbd9664/mark_uncollectible')
pprint(result)

/v1/invoices/:invoice/mark_uncollectible

Mark Invoice Uncollectible

curl -X post
https://sandboxapi.rapyd.net/v1/invoices/invoice_a87d5fa33216972acd2ccd9972ce0112/mark_uncollectible
-H 'access_key: your-access-key-here'
-H 'Content-Type: application/json'
-H 'idempotency: your-idempotency-parameter-here'
-H 'salt: your-random-string-here'
-H 'signature: your-calculated-signature-here'
-H 'timestamp: your-unix-timestamp-here'

{
    "status": {
        "error_code": "",
        "status": "SUCCESS",
        "message": "",
        "response_code": "",
        "operation_id": "dc200fd1-c3a8-488b-ba5c-710f1cc84f5e"
    },
    "data": {
        "id": "invoice_a87d5fa33216972acd2ccd9972ce0112",
        "attempt_count": 4,
        "billing": "pay_automatically",
        "billing_reason": "subscription_cycle",
        "created_at": 1701849092,
        "currency": "USD",
        "customer": "cus_ec644ad88259ee3deea6dd98cd2b3f6f",
        "description": "",
        "discount": null,
        "due_date": 1704441092,
        "days_until_due": 30,
        "metadata": {},
        "number": 0,
        "payment_method": "card_d100c6f732a1fc61c1044d7e582024bc",
        "payment": {
            "id": "payment_02c6203df843010ebeed2ca7611ca030",
            "amount": 0,
            "original_amount": 0.06,
            "is_partial": false,
            "currency_code": "USD",
            "country_code": "fr",
            "status": "ERR",
            "description": "",
            "merchant_reference_id": "",
            "customer_token": "cus_ec644ad88259ee3deea6dd98cd2b3f6f",
            "payment_method": "card_d100c6f732a1fc61c1044d7e582024bc",
            "payment_method_data": {
                "id": "card_d100c6f732a1fc61c1044d7e582024bc",
                "type": "fr_visa_card",
                "category": "card",
                "metadata": {},
                "image": "",
                "webhook_url": "",
                "supporting_documentation": "",
                "next_action": "not_applicable",
                "name": "John Doe",
                "last4": "1111",
                "acs_check": "unchecked",
                "cvv_check": "pass",
                "bin_details": {
                    "type": "CREDIT",
                    "brand": "VISA",
                    "level": null,
                    "issuer": "JPMORGAN CHASE BANK, N.A.",
                    "country": "US",
                    "bin_number": "411111"
                },
                "expiration_year": "24",
                "expiration_month": "12",
                "fingerprint_token": "ocfp_11ECFC39332B40F481220EC01B2F2B1B"
            },
            "auth_code": null,
            "expiration": 1702454251,
            "captured": true,
            "refunded": false,
            "refunded_amount": 0,
            "receipt_email": "",
            "redirect_url": "",
            "complete_payment_url": "",
            "error_payment_url": "",
            "receipt_number": "",
            "flow_type": "",
            "address": null,
            "statement_descriptor": "",
            "transaction_id": "",
            "created_at": 1701849451,
            "metadata": {},
            "failure_code": "100",
            "failure_message": "Rejected. Contact Service Provider",
            "paid": false,
            "paid_at": 0,
            "dispute": null,
            "refunds": null,
            "order": null,
            "outcome": null,
            "visual_codes": {},
            "textual_codes": {},
            "instructions": {},
            "ewallet_id": "ewallet_e2150f478c15d97b807b9ed179b798a0",
            "ewallets": [
                {
                    "ewallet_id": "ewallet_e2150f478c15d97b807b9ed179b798a0",
                    "amount": 0.06,
                    "percent": 100,
                    "refunded_amount": 0
                }
            ],
            "payment_method_options": {},
            "payment_method_type": "fr_visa_card",
            "payment_method_type_category": "card",
            "fx_rate": 1,
            "merchant_requested_currency": null,
            "merchant_requested_amount": null,
            "fixed_side": "",
            "payment_fees": null,
            "invoice": "invoice_a87d5fa33216972acd2ccd9972ce0112",
            "escrow": null,
            "group_payment": "",
            "cancel_reason": null,
            "initiation_type": "recurring",
            "mid": "",
            "next_action": "not_applicable",
            "error_code": "ERROR_PROCESSING_CARD - [100]",
            "remitter_information": {}
        },
        "payout": null,
        "payment_fields": null,
        "period_end": 1701935491,
        "period_start": 1701849092,
        "lines": [],
        "statement_descriptor": "",
        "subscription": "sub_0ecc9456e3ddfd508c3bc0a3cf80bfeb",
        "discount_amount": 0,
        "subtotal": 0.06,
        "tax": 0,
        "tax_percent": 0,
        "total": 0.06,
        "status": "uncollectible",
        "payout_fields": null,
        "type": "payment",
        "next_payment_attempt": 0,
        "automatic_attempt_count": 3
    }
}

In this section:

Documentation

Mark Invoice Uncollectible

Parameters

Request Path Parameters

Request Header Parameters

Response Parameters

Code Samples

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