Abandon an unpaid, draft, or past-due invoice through ClickFunnels' own abandon path (the
same path the in-app "Abandon invoice" button uses) so the abandon propagates to the payment
processor and STOPS its autopay retry (dunning) schedule for this invoice.

Reach for this when the retries themselves are the problem: an insufficient-funds decline
where the right move is to hold the retry cycle for a few days rather than cancel the
subscription or refund the customer. Abandoning affects only this invoice - the order and its
future rebills are untouched.

A direct PUT /orders/invoices/{id} write of status: abandoned is not an alternative: that
action is available only for external (self-managed) orders and returns 404 for
processor-managed ones, because an invoice's status is a mirror ClickFunnels updates only
after the processor confirms the change.

Only invoices in unpaid, draft, or past_due status can be abandoned. An invoice in any
other status returns 404 rather than 422, because this API hides records the caller may not
act on. Please refer to our Invoices
guide for more information about
the different types of invoices and payment processors.