Reverse invoice payable payment

POST https://api.light.inc/v1/invoice-payables/{invoicePayableId}/reverse-clearing

Reverses a clearing applied to an invoice payable — either a bank payment (BP) or a credit note (CN) — identified by its accounting document ID. Use the List invoice payable payments endpoint to obtain the accountingDocumentId and type of the clearing to reverse. Reversing removes the clearing's effect from the ledger and transitions the invoice back to UNPAID or PARTIALLY_PAID depending on the remaining outstanding balance. Optionally set shouldArchiveClearingDocument to also archive the underlying bank payment or credit note.

Authorization

Send one of these on every request. See Authentication for how to get credentials.

API key
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
Bearer token

Path parameters

invoicePayableId string · uuidrequired

Request body

application/json;charset=UTF-8

clearingAccountingDocumentId string · uuid
ID of the clearing accounting document to reverse — the bank payment or credit note that was applied to this invoice payable. Obtain it from the accountingDocumentId of an entry returned by the List invoice payable payments endpoint.
clearingType string
Type of the clearing being reversed: BP for a bank payment or CN for a credit note. Matches the type of the corresponding entry returned by the List invoice payable payments endpoint.
- BP - Bank payment
- CN - Credit note
⚠️ This enum is not exhaustive; new values may be added in the future.
One of BP CN
shouldArchiveClearingDocument boolean
Whether to also archive the underlying clearing document (bank payment or credit note) after reversing it.

Response

id string · uuid
External ID of the invoice payable object.
type string
Type of the invoice payable (e.g. vendor invoice or reimbursement).

⚠️ This enum is not exhaustive; new values may be added in the future.

One of REIMBURSEMENT SELF_BILLED VENDOR_INVOICE
metadata object
Metadata specific to the invoice payable type (e.g. reimbursement- or vendor-specific fields).
- type string
  Type of metadata attached to the invoice payable, depending on its kind (vendor invoice or reimbursement).
  
  ⚠️ This enum is not exhaustive; new values may be added in the future.
  
  One of SELF_BILLED_METADATA VENDOR_INVOICE_METADATA REIMBURSEMENT_METADATA
invoicePayableId string · uuid
Internal ID of the underlying invoice payable record.
companyId string · uuid
ID of the company this invoice payable belongs to.
state string
Current state of the invoice payable in its lifecycle (from ingestion to payment/completion).

⚠️ This enum is not exhaustive; new values may be added in the future.

One of INIT CREATED IN_DRAFT APPROVAL_REQUESTED APPROVAL_PENDING APPROVED_ACCOUNTING_ENTRY_PENDING DECLINED READY_FOR_PAYMENT_RELEASE PENDING_PAYMENT_APPROVAL PAYMENT_PAUSED SCHEDULED PAYMENT_PENDING PARTIALLY_PAID UNPAID PAID COMPLETED RESET_PENDING CANCELLATION_PENDING CANCELLED DUPLICATED IMPORT_PENDING
failureReason string
High-level reason why processing the invoice payable failed, if any.

⚠️ This enum is not exhaustive; new values may be added in the future.

One of EMAIL_NOT_ALLOWED ERP_ENTRY_FAILED OCR_FAILED PAYMENT_APPROVAL_DECLINED PAYMENT_FAILED RESETTING_INVOICE_FAILED APPROVAL_SUBMISSION_FAILED USER_INPUT_VALIDATION_FAILED DUPLICATE_INVOICE PAYMENT_REJECTED PAYMENT_REVERSED
failureContext object
Failure context when vendor onboarding fails.
- name string
  The error name
- type string
  The error type
  
  ⚠️ This enum is not exhaustive; new values may be added in the future.
  
  One of BAD_REQUEST UNAUTHORIZED FORBIDDEN NOT_FOUND CONFLICT UNPROCESSABLE_CONTENT
- errors array of object
  List of errors providing details about what went wrong
  - type string
    A string code identifying the error type
  - message string
    A human-readable message providing more details about the error
  - path array of string
    Optional path of the error when the error is for a specific field. Used mostly on BAD_REQUEST errors, that path will match the field name on the request object
  - context object
    Optional context providing additional information about the error. This can include any relevant data that might help in understanding or resolving the error
warningContext object
Failure context when vendor onboarding fails.
- name string
  The error name
- type string
  The error type
  
  ⚠️ This enum is not exhaustive; new values may be added in the future.
  
  One of BAD_REQUEST UNAUTHORIZED FORBIDDEN NOT_FOUND CONFLICT UNPROCESSABLE_CONTENT
- errors array of object
  List of errors providing details about what went wrong
  - type string
    A string code identifying the error type
  - message string
    A human-readable message providing more details about the error
  - path array of string
    Optional path of the error when the error is for a specific field. Used mostly on BAD_REQUEST errors, that path will match the field name on the request object
  - context object
    Optional context providing additional information about the error. This can include any relevant data that might help in understanding or resolving the error
approvalNote string
Approval note associated with the invoice payable (e.g. approver comments).
cancellationReason string
Reason why the invoice payable was cancelled, if applicable.
payeeName string
Name of the payee for this invoice payable.
payeeIban string
Payee IBAN used for payment of this invoice payable.
payeeBban string
Payee BBAN (Basic Bank Account Number) used for local payments.
payeeBic string
Payee bank BIC/SWIFT code.
payeeBankCode string
Payee bank/branch code used for local payments.
payeeSwedishBankgiroNumber string
Payee Swedish Bankgiro number, if applicable.
payeeSwedishPlusgiroNumber string
Payee Swedish Plusgiro number, if applicable.
payeeCountry string
Country of the payee.

⚠️ This enum is not exhaustive; new values may be added in the future.

One of UNDEFINED AC AD AE AF AG AI AL AM AN AO AQ AR AS AT AU AW AX AZ BA BB BD BE BF BG BH BI BJ BL BM BN BO BQ BR BS BT BU BV BW BY BZ CA CC CD CF CG CH CI CK CL CM CN CO CP CR CS CU CV CW CX CY CZ DE DG DJ DK DM DO DZ EA EC EE EG EH ER ES ET EU EZ FI FJ FK FM FO FR FX GA GB GD GE GF GG GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR HT HU IC ID IE IL IM IN IO IQ IR IS IT JE JM JO JP KE KG KH KI KM KN KP KR KW KY KZ LA LB LC LI LK LR LS LT LU LV LY MA MC MD ME MF MG MH MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NA NC NE NF NG NI NL NO NP NR NT NU NZ OM PA PE PF PG PH PK PL PM PN PR PS PT PW PY QA RE RO RS RU RW SA SB SC SD SE SF SG SH SI SJ SK SL SM SN SO SR SS ST SU SV SX SY SZ TA TC TD TF TG TH TJ TK TL TM TN TO TP TR TT TV TW TZ UA UG UK UM US UY UZ VA VC VE VG VI VN VU WF WS XI XU XK YE YT YU ZA ZM ZR ZW
payeeAddress string
Street address of the payee.
payeeZipcode string
ZIP/postal code of the payee.
payeeBankName string
Name of the payee's bank.
payeeBankCountry string
Country of the payee's bank.

⚠️ This enum is not exhaustive; new values may be added in the future.

One of UNDEFINED AC AD AE AF AG AI AL AM AN AO AQ AR AS AT AU AW AX AZ BA BB BD BE BF BG BH BI BJ BL BM BN BO BQ BR BS BT BU BV BW BY BZ CA CC CD CF CG CH CI CK CL CM CN CO CP CR CS CU CV CW CX CY CZ DE DG DJ DK DM DO DZ EA EC EE EG EH ER ES ET EU EZ FI FJ FK FM FO FR FX GA GB GD GE GF GG GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR HT HU IC ID IE IL IM IN IO IQ IR IS IT JE JM JO JP KE KG KH KI KM KN KP KR KW KY KZ LA LB LC LI LK LR LS LT LU LV LY MA MC MD ME MF MG MH MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NA NC NE NF NG NI NL NO NP NR NT NU NZ OM PA PE PF PG PH PK PL PM PN PR PS PT PW PY QA RE RO RS RU RW SA SB SC SD SE SF SG SH SI SJ SK SL SM SN SO SR SS ST SU SV SX SY SZ TA TC TD TF TG TH TJ TK TL TM TN TO TP TR TT TV TW TZ UA UG UK UM US UY UZ VA VC VE VG VI VN VU WF WS XI XU XK YE YT YU ZA ZM ZR ZW
payeeBankAddress string
Street address of the payee's bank.
payeeBankZipcode string
ZIP/postal code of the payee's bank.
payeeCity string
City of the payee.
payeeBankCity string
City of the payee's bank.
vendorId string · uuid
ID of the vendor entity this invoice payable is linked to, if any.
vendorDetailsOcr object
Vendor details extracted from the invoice using OCR.
- avatarUrl string
  URL of the vendor avatar/logo detected by OCR, if any.
- name string
  Vendor name detected by OCR from the uploaded document.
- email string
  Vendor email address detected by OCR from the uploaded document.
- phoneNumber object
  Vendor phone number.
  - countryCode string
    ⚠️ This enum is not exhaustive; new values may be added in the future.
    
    One of UNDEFINED AC AD AE AF AG AI AL AM AN AO AQ AR AS AT AU AW AX AZ BA BB BD BE BF BG BH BI BJ BL BM BN BO BQ BR BS BT BU BV BW BY BZ CA CC CD CF CG CH CI CK CL CM CN CO CP CR CS CU CV CW CX CY CZ DE DG DJ DK DM DO DZ EA EC EE EG EH ER ES ET EU EZ FI FJ FK FM FO FR FX GA GB GD GE GF GG GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR HT HU IC ID IE IL IM IN IO IQ IR IS IT JE JM JO JP KE KG KH KI KM KN KP KR KW KY KZ LA LB LC LI LK LR LS LT LU LV LY MA MC MD ME MF MG MH MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NA NC NE NF NG NI NL NO NP NR NT NU NZ OM PA PE PF PG PH PK PL PM PN PR PS PT PW PY QA RE RO RS RU RW SA SB SC SD SE SF SG SH SI SJ SK SL SM SN SO SR SS ST SU SV SX SY SZ TA TC TD TF TG TH TJ TK TL TM TN TO TP TR TT TV TW TZ UA UG UK UM US UY UZ VA VC VE VG VI VN VU WF WS XI XU XK YE YT YU ZA ZM ZR ZW
  - localNumber string
- website string
  Vendor website detected by OCR from the uploaded document.
- country string
  Vendor country detected by OCR from the uploaded document.
  
  ⚠️ This enum is not exhaustive; new values may be added in the future.
  
  One of UNDEFINED AC AD AE AF AG AI AL AM AN AO AQ AR AS AT AU AW AX AZ BA BB BD BE BF BG BH BI BJ BL BM BN BO BQ BR BS BT BU BV BW BY BZ CA CC CD CF CG CH CI CK CL CM CN CO CP CR CS CU CV CW CX CY CZ DE DG DJ DK DM DO DZ EA EC EE EG EH ER ES ET EU EZ FI FJ FK FM FO FR FX GA GB GD GE GF GG GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR HT HU IC ID IE IL IM IN IO IQ IR IS IT JE JM JO JP KE KG KH KI KM KN KP KR KW KY KZ LA LB LC LI LK LR LS LT LU LV LY MA MC MD ME MF MG MH MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NA NC NE NF NG NI NL NO NP NR NT NU NZ OM PA PE PF PG PH PK PL PM PN PR PS PT PW PY QA RE RO RS RU RW SA SB SC SD SE SF SG SH SI SJ SK SL SM SN SO SR SS ST SU SV SX SY SZ TA TC TD TF TG TH TJ TK TL TM TN TO TP TR TT TV TW TZ UA UG UK UM US UY UZ VA VC VE VG VI VN VU WF WS XI XU XK YE YT YU ZA ZM ZR ZW
- city string
  Vendor city detected by OCR from the uploaded document.
- address string
  Vendor street address detected by OCR from the uploaded document.
- zipcode string
  Vendor ZIP/postal code detected by OCR from the uploaded document.
- bankAccountNumber string
  Vendor bank account number (IBAN or local format) detected by OCR from the uploaded document.
- bankAccountBic string
  Vendor bank BIC/SWIFT code detected by OCR from the uploaded document.
- domesticBankAccountNumber string
  Vendor domestic bank account number detected by OCR (country-specific format).
- domesticBankAccountCode string
  Vendor domestic bank account code detected by OCR (e.g. routing/sort code).
- vatId string
  Vendor VAT ID detected by OCR from the uploaded document.
companyEntityId string · uuid
ID of the company entity this invoice payable is booked under.
invoiceNumber string
Invoice number provided on the vendor invoice.
amount integer · int64
Total invoice amount in cents, expressed in the invoice currency.
outstandingBalance integer · int64
Outstanding invoice balance to be paid in cents, expressed in the invoice currency.
currency string
description string
Description or memo for the invoice payable.
senderBankAccountId string · uuid
ID of the sender bank account from which this invoice payable will be paid.
fiNumber string
FI (Finnish reference) number associated with this invoice payable, if applicable.
finnishPaymentReference string
Finnish payment reference (viitenumero or RF Creditor Reference) associated with this invoice payable, if applicable.
norKidReference string
Norwegian KID reference associated with this invoice payable, if applicable.
swissPaymentReference string
Swiss payment reference (QR-Reference or Creditor Reference/SCOR) associated with this invoice payable, if applicable.
swedishOcrReference string
Swedish OCR reference associated with this invoice payable, if applicable.
paymentAt string · date-time
Date/time when payment is scheduled or was executed for this invoice payable.
ocrCompletedAt string · date-time
Timestamp when OCR processing for this invoice payable was completed.
canceledAt string · date-time
Timestamp when this invoice payable was cancelled.
issuedDate string · date
Issue date of the original vendor invoice.

The date the vendor issued the invoice. This model carries no postingDate — for the date the document hit the ledger, read the ledger line via GET /v1/ledger-transaction-lines.
dueDate string · date
Payment due date of the invoice payable.
invoiceCreatedAt string · date-time
Timestamp when the invoice payable record was created.
updatedAt string · date-time
Timestamp when the invoice payable record was last updated.
purchaseOrderId string · uuid
ID of the purchase order linked to this invoice payable, if any.
lineItemsIncludeTax boolean
Whether invoice line item amounts are entered as tax-inclusive. When true, line item amount is expected to be the gross amount including tax; when false, line item netAmount is expected to be the base amount excluding tax.
localCurrencyFxRate number
Foreign exchange rate to the ledger's local currency. If null, the system uses its default FX source.
groupCurrencyFxRate number
Foreign exchange rate to the ledger's group currency. If null, the system uses its default FX source.
lineItems array of object
List of line items belonging to this invoice payable.
- id string · uuid
  ID of the invoice payable line item.
- invoicePayableId string · uuid
  ID of the invoice payable this line item belongs to.
- type string
  Type of the invoice payable line item (vendor invoice or reimbursement).
  
  ⚠️ This enum is not exhaustive; new values may be added in the future.
  
  One of REIMBURSEMENT SELF_BILLED VENDOR_INVOICE
- metadata object
  Metadata for the invoice payable line item (ERP-specific fields and context).
  - type string
    Type of the invoice payable line item (vendor invoice or reimbursement).
    
    ⚠️ This enum is not exhaustive; new values may be added in the future.
    
    One of REIMBURSEMENT SELF_BILLED VENDOR_INVOICE
- amount integer · int64
  Amount in cents, including tax. When lineItemsIncludeTax is true, amount represents the full tax-inclusive amount for this line.
- netAmount integer · int64
  Net line amount in cents, excluding tax. When lineItemsIncludeTax is false, netAmount represents the base amount on which tax is calculated.
- description string
  Description of this invoice payable line item.
- taxCodeId string · uuid
  ID of the tax code applied to this line item.
- taxAmount integer · int64
  Tax amount in cents for this line item.
- accountId string · uuid
  ID of the ledger account used to book this line item.
- costCenterId string · uuid
  ID of the cost center associated with this line item, if applicable.
- amortizationStartDate string · date
  Start date for amortization of this line item.
- amortizationEndDate string · date
  End date for amortization of this line item.
- amortizationTemplateId string · uuid
  ID of the amortization template to use for this line item within Light Ledger.
- customPropertiesOld object
  Legacy container for custom properties on this line item (deprecated/old format).
  - items object
- aiValueSuggestions array of object
  AI-generated suggestions for line item values (e.g. account, cost center, tax code).
  - field string
  - fieldValues array of string
  - reasoning string
- customProperties array of object
  Custom properties set on this invoice payable line item.
  - groupId string · uuid
    ID of the custom property group
  - groupInternalName string
    Internal name of the custom property group
  - values array of object
    List of values. Note that this will be a single value unless the group input type supports multiple values
    - id string · uuid
      Unique identifier for the object
    - groupId string · uuid
      ID of the custom property group
    - groupInternalName string
      Internal name of the custom property group
    - companyId string · uuid
      ID of the company
    - internalName string
      Internal name of the custom property value
    - label string
      Label of the custom property value
    - context string
      Context/description of the custom property value
    - createdAt string · date-time
      Timestamp when the custom property value was created
    - updatedAt string · date-time
      Timestamp when the custom property value was last updated
- createdAt string · date-time
  Timestamp when this invoice payable line item was created.
- updatedAt string · date-time
  Timestamp when this invoice payable line item was last updated.
customProperties array of object
Custom properties set on the invoice payable header.
- groupId string · uuid
  ID of the custom property group
- groupInternalName string
  Internal name of the custom property group
- values array of object
  List of values. Note that this will be a single value unless the group input type supports multiple values
  - id string · uuid
    Unique identifier for the object
  - groupId string · uuid
    ID of the custom property group
  - groupInternalName string
    Internal name of the custom property group
  - companyId string · uuid
    ID of the company
  - internalName string
    Internal name of the custom property value
  - label string
    Label of the custom property value
  - context string
    Context/description of the custom property value
  - createdAt string · date-time
    Timestamp when the custom property value was created
  - updatedAt string · date-time
    Timestamp when the custom property value was last updated
paymentPausedBy string · uuid
ID of the user who paused payment for this invoice payable, if payment is paused.
paymentPausedAt string · date-time
Timestamp when payment for this invoice payable was paused, if applicable.
senderEmail string
Email address from which the invoice payable was received, if known.
documentName string
Name of the original document file associated with this invoice payable.

curl -X POST "https://api.light.inc/v1/invoice-payables/3c90c3cc-0d44-4b50-8888-8dd25736052a/reverse-clearing" \
  -H "Authorization: Basic YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
  "clearingAccountingDocumentId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "clearingType": "BP",
  "shouldArchiveClearingDocument": true
}'

const res = await fetch("https://api.light.inc/v1/invoice-payables/3c90c3cc-0d44-4b50-8888-8dd25736052a/reverse-clearing", {
  method: "POST",
  headers: {
    Authorization: `Basic ${process.env.LIGHT_API_KEY}`,
    "Content-Type": "application/json",
  },
  body: JSON.stringify({
    "clearingAccountingDocumentId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "clearingType": "BP",
    "shouldArchiveClearingDocument": true
  }),
});
const data = await res.json();

import os, requests

res = requests.post(
    "https://api.light.inc/v1/invoice-payables/3c90c3cc-0d44-4b50-8888-8dd25736052a/reverse-clearing",
    headers={"Authorization": f"Basic {os.environ['LIGHT_API_KEY']}"},
    json={
        "clearingAccountingDocumentId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
        "clearingType": "BP",
        "shouldArchiveClearingDocument": True
    },
)
data = res.json()

Example response

{
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "type": "REIMBURSEMENT",
  "metadata": {
    "type": "SELF_BILLED_METADATA"
  },
  "invoicePayableId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "state": "INIT",
  "failureReason": "EMAIL_NOT_ALLOWED",
  "failureContext": {
    "name": "string",
    "type": "BAD_REQUEST",
    "errors": [
      {
        "type": "string",
        "message": "string",
        "path": [
          "string"
        ],
        "context": null
      }
    ]
  },
  "warningContext": {
    "name": "string",
    "type": "BAD_REQUEST",
    "errors": [
      {
        "type": "string",
        "message": "string",
        "path": [
          "string"
        ],
        "context": null
      }
    ]
  },
  "approvalNote": "string",
  "cancellationReason": "string",
  "payeeName": "string",
  "payeeIban": "string",
  "payeeBban": "string",
  "payeeBic": "string",
  "payeeBankCode": "string",
  "payeeSwedishBankgiroNumber": "string",
  "payeeSwedishPlusgiroNumber": "string",
  "payeeCountry": "UNDEFINED",
  "payeeAddress": "string",
  "payeeZipcode": "string",
  "payeeBankName": "string",
  "payeeBankCountry": "UNDEFINED",
  "payeeBankAddress": "string",
  "payeeBankZipcode": "string",
  "payeeCity": "string",
  "payeeBankCity": "string",
  "vendorId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "vendorDetailsOcr": {
    "avatarUrl": "string",
    "name": "string",
    "email": "string",
    "phoneNumber": {
      "countryCode": "UNDEFINED",
      "localNumber": "string"
    },
    "website": "string",
    "country": "UNDEFINED",
    "city": "string",
    "address": "string",
    "zipcode": "string",
    "bankAccountNumber": "string",
    "bankAccountBic": "string",
    "domesticBankAccountNumber": "string",
    "domesticBankAccountCode": "string",
    "vatId": "string"
  },
  "companyEntityId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "invoiceNumber": "string",
  "amount": 100000,
  "outstandingBalance": 100000,
  "currency": "USD",
  "description": "string",
  "senderBankAccountId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "fiNumber": "string",
  "finnishPaymentReference": "string",
  "norKidReference": "string",
  "swissPaymentReference": "string",
  "swedishOcrReference": "string",
  "paymentAt": "2026-01-15T09:30:00Z",
  "ocrCompletedAt": "2026-01-15T09:30:00Z",
  "canceledAt": "2026-01-15T09:30:00Z",
  "issuedDate": "2026-01-15",
  "dueDate": "2026-01-15",
  "invoiceCreatedAt": "2026-01-15T09:30:00Z",
  "updatedAt": "2026-01-15T09:30:00Z",
  "purchaseOrderId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "lineItemsIncludeTax": true,
  "localCurrencyFxRate": 0,
  "groupCurrencyFxRate": 0,
  "lineItems": [
    {
      "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "invoicePayableId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "type": "REIMBURSEMENT",
      "metadata": {
        "type": "REIMBURSEMENT"
      },
      "amount": 100000,
      "netAmount": 100000,
      "description": "string",
      "taxCodeId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "taxAmount": 100000,
      "accountId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "costCenterId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "amortizationStartDate": "2026-01-15",
      "amortizationEndDate": "2026-01-15",
      "amortizationTemplateId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "customPropertiesOld": {
        "items": null
      },
      "aiValueSuggestions": [
        {
          "field": "string",
          "fieldValues": [
            {}
          ],
          "reasoning": "string"
        }
      ],
      "customProperties": [
        {
          "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "groupInternalName": "string",
          "values": [
            {}
          ]
        }
      ],
      "createdAt": "2026-01-15T09:30:00Z",
      "updatedAt": "2026-01-15T09:30:00Z"
    }
  ],
  "customProperties": [
    {
      "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "groupInternalName": "string",
      "values": [
        {
          "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "groupInternalName": "string",
          "companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "internalName": "string",
          "label": "string",
          "context": "string",
          "createdAt": "2026-01-15T09:30:00Z",
          "updatedAt": "2026-01-15T09:30:00Z"
        }
      ]
    }
  ],
  "paymentPausedBy": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "paymentPausedAt": "2026-01-15T09:30:00Z",
  "senderEmail": "string",
  "documentName": "string"
}

Generated from the schema — shapes and types are real, values are placeholders.