# Invoice Actions

```http
POST /v1/installations/{integrationConfigurationId}/billing/invoices/{invoiceId}/actions
```

This endpoint allows the partner to request a refund for an invoice to Vercel. The invoice is created using the [Submit Invoice API](#submit-invoice-api).

## Authentication

**bearerToken**: Default authentication mechanism

## Path Parameters

| Name | Type | Required | Description |
|------|------|----------|-------------|
| `integrationConfigurationId` | string | ✓ |  |
| `invoiceId` | string | ✓ |  |

## Request Body

**Content-Type**: `application/json`

"value"
## Responses

### 204

Success

### 400

One of the provided values in the request body is invalid.
One of the provided values in the request query is invalid.

### 401

The request is not authorized.

### 403

You do not have permission to access this resource.

### 404

Success

### 409

Success


---

## Related

- [Marketplace API Reference](/docs/integrations/create-integration/marketplace-api/reference)
- [Native Integration Concepts](/docs/integrations/create-integration/native-integration)


--------------------------------------------------------------------------------
title: "Submit Prepayment Balances"
description: "Sends the prepayment balances. The partner should do this at least once a day and ideally once per hour. <br/> Use the `credentials.access_token` we provided in the [Upsert Installation](#upsert-installation) body to authorize this request."
last_updated: "2026-02-03T02:58:50.337Z"
source: "https://vercel.com/docs/integrations/create-integration/marketplace-api/reference/vercel/submit-prepayment-balances"
--------------------------------------------------------------------------------