post https://api.reepay.com/v1/invoice//reactivate
A failed or cancelled invoice can be put back to state pending for processing. The invoice will potentially enter a new dunning process if it is a subscription invoice.
Errors
The operation can generate the following errors beside the generic HTTP error codes described here.
| Error code | HTTP code | Description |
|---|---|---|
31 | 404 | Invoice not found |
82 | 400 | Invoice must be failed or cancelled |
112 | 400 | Invoice is a charge which cannot be re-activated |