action rebilly_post_invoice_reissuance {
  label: "Reissue an invoice"
  description: "Reissue an invoice with specified identifier string. It must be issued. (status must be `unpaid` or `past-due`).\n"
  provider: rebilly
  method: POST
  path: "/invoices/{id}/reissue"
  encoding: json
  input: {
    type: "object"
    properties: {
      dueTime: {
        type: "string"
        format: "date-time"
        description: "Invoice due time. Will be set as current date-time if `null` or omitted."
      }
    }
  }
  output: {
    type: "object"
  }
}