Copy PageUn-Hold Customerpost https://secure.fusebill.com/v1/customers/unholdThis function is used to remove the hold status from a customer. They will revert to active status.Body Paramscustomeridint32requiredThis is the the id value which uniquely identifies this Customer record in the system. This value is unique to each customer.serviceStartOptionstringenumrequiredWhen the customer is taken off of the Hold status, an option must be selected to define what to do about any charges that would have been generated periods the customer was on hold for.ChargeForAllMissedPeriodsChargeForLastMissedPeriodsNoChargesForMissedPeriodsChargeForCurrentFullPeriodAllowed:ChargeForAllMissedPeriodsChargeForLastMissedPeriodsNoChargesForMissedPeriodsChargeForCurrentFullPeriodpreviewbooleanIf set to True the customer is not taken off hold, the call will simply simulate the un-hold action and calculate a resulting mock invoice.falsetruefalseshowZeroDollarChargesbooleanControls whether zero dollar charges are shown on the invoice preview if preview is truefalsetruefalsetemporarilyDisableAutoPostbooleanThis key allows you to temporarily disable invoice post and thus the collection of outstanding amounts owing.falsetruefalseResponses 200200 400400Updated about 1 year ago What’s NextHold CustomerCustomer Status Changed
