Extend a payment plan
Replace every not-yet-paid installment with a new schedule. Already paid installments stay untouched. Send EITHER installments OR split, exactly like create but without invoiceId. The new schedule must sum to the current open amount of the invoice in cents (in split mode the server computes it). A broken plan returns to active, and brokenAt and brokenReason are cleared. Use this instead of creating a new plan when a customer misses an installment or needs more time.
Autorisierungen
Organisation API token. Send it as Authorization: Bearer api_... The token is scoped to a single Organisation. Reading a plan needs the invoice read permission, creating, canceling and extending need the invoice write permission.
Pfadparameter
The payment plan UUID.
"10000000-0000-0000-00e0-000000000001"
Body
Antwort
The extended payment plan.
"10000000-0000-0000-00e0-000000000001"
"10000000-0000-0000-0003-000000000001"
Lifecycle status of a payment plan.
active, completed, broken, canceled Sum of all installments in cents. Equals the open amount at creation.
1190
"EUR"
"10000000-0000-0000-004f-000000000001"
"2026-07-05T16:20:00+00:00"
Timestamp the plan completed (all installments paid), or null.
null
Timestamp the plan broke, or null.
null
Timestamp the plan was canceled, or null.
null
Reason the plan broke, or null while active.
null