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POST
Revoke billing readiness for a buyer account

Authorizations

Authorization
string
header
required

API key or access token

Path Parameters

assertionId
required

Body

application/json

Revoke a billing-readiness assertion. Fails closed: any active grant billed to this party moves to payment_required and future direct-billed execution is disabled until a new assertion is made. Already-committed buys are not affected.

reason
string
required
Required string length: 1 - 500

Response

Revoke billing readiness for a buyer account

id
string
required
relationshipId
string
required
invoiceParty
enum<string>
required
Available options:
operator,
advertiser
billingEntity
object
required
authority
enum<string>
required
Available options:
crm,
erp,
finance_staff,
external_workflow
evidence
object
required
state
enum<string>
required
Available options:
active,
revoked,
expired
validFrom
string
required
validUntil
string | null
required
supersedesId
string | null
required
createdAt
string
required
createdBy
string
required