# Resume collection for an invoice

Starts collection of every payment request raised for this invoice by the named methods again. Those payment requests keep being collected even while the customer as a whole is paused. Methods that are not named keep their current state.

Endpoint: PUT /invoices/{invoiceId}:resume_collection
Version: 1.0.0
Security: Biller Access Token (Production), Biller Access Token (Staging)

## Path parameters:

  - `invoiceId` (string, required)
    The identifier of the invoice.

## Request fields (application/json):

  - `collectionMethods` (array, required)
    The collection methods to resume. At least one method is required.
    Enum: "AUTO_COLLECT", "ON_DEMAND"

## Response 400 fields (application/json):

  - `type` (string)

  - `title` (string)

  - `status` (integer)

  - `detail` (string)

  - `instance` (string)

  - `properties` (object)

  - `errors` (array)

  - `errors.message` (string)

## Response 404 fields (application/json):

  - `type` (string)

  - `title` (string)

  - `status` (integer)

  - `detail` (string)

  - `instance` (string)

  - `properties` (object)

  - `errors` (array)

  - `errors.message` (string)


## Response 204 fields

## Response 401 fields

## Response 403 fields

## Response 500 fields