> ## Documentation Index > Fetch the complete documentation index at: https://docs.streamlinedpayments.com/llms.txt > Use this file to discover all available pages before exploring further. # Unqueue deposit from invoice > Takes a queued deposit back off its invoice, so it lands as an unapplied payment instead. Does nothing, and returns `200`, when nothing is queued. A deposit already applied is refused. Unapplying a payment reverses it on the invoice, and that is done in the Streamlined app. ## OpenAPI ````yaml /api-reference/openapi.yaml delete /deposit_links/{uuid}/invoice openapi: 3.0.3 info: title: Streamlined API description: > Access customers, customer applications, customer groups, products, payouts, invoices, transactions, and deposit links programmatically through this API, and receive webhooks when deposit links change. All requests must be authenticated with an API key. version: 1.6.0 license: name: Proprietary url: https://streamlinedpayments.com/terms servers: - url: https://api.staging.streamlinedpayments.com/api/v1 description: Sandbox - url: https://api.streamlinedpayments.com/api/v1 description: Production security: - AppIdAuth: [] ApiKeyAuth: [] tags: - name: Customers description: Create, update and delete the businesses you sell to. - name: Customer applications description: >- List the applications your customers submit, and approve them. Approving can also set net terms and export the customer to Shopify. See [Approve customer applications](/guides/customer-applications). - name: Customer groups description: >- Organize customers into groups and manage who's in each one. A group can be linked to a Shopify B2B company. - name: Customer files description: Upload and manage files attached to a customer. - name: Customer addresses description: Manage a customer's addresses and choose their default billing address. - name: Orders description: Create orders, add and remove line items, and schedule them. - name: Invoices description: Create invoices from orders, then list, look up and update them. - name: Transactions description: List transactions and look one up. - name: Payouts description: List payouts, including pending ones, and look one up. - name: Products description: >- Create and update the products and services you sell, import them in bulk, and merge duplicates. - name: Deposit links description: Collect money from a customer before an invoice exists. - name: Webhooks description: >- Register HTTPS endpoints to receive events when something changes. See [Webhooks](/guides/webhooks) for signatures, retries and delivery guarantees. paths: /deposit_links/{uuid}/invoice: delete: tags: - Deposit links summary: Unqueue deposit from invoice description: > Takes a queued deposit back off its invoice, so it lands as an unapplied payment instead. Does nothing, and returns `200`, when nothing is queued. A deposit already applied is refused. Unapplying a payment reverses it on the invoice, and that is done in the Streamlined app. operationId: unqueueDepositLinkFromInvoice parameters: - name: uuid in: path required: true schema: type: string responses: '200': description: Returns the link with `apply_to_invoice_uuid` null. content: application/json: schema: $ref: '#/components/schemas/DepositLink' '401': $ref: '#/components/responses/Unauthorized' '404': $ref: '#/components/responses/NotFound' '422': description: The deposit is already applied. content: application/json: schema: $ref: '#/components/schemas/Error' example: error: already_applied message: This deposit is already applied to an invoice. components: schemas: DepositLink: type: object description: > A request for money from a customer before any invoice exists. The customer pays the URL by card or bank debit. The money lands as an unapplied payment and posts to no accounting system until someone applies it to an invoice, at which point `applied` turns true. properties: uuid: type: string description: Identifies the link everywhere in this API. status: $ref: '#/components/schemas/DepositLinkStatus' amount: type: integer description: Amount requested, in cents. currency: $ref: '#/components/schemas/DepositLinkCurrency' url: type: string description: The payable URL. Always present and always works. short_url: type: string nullable: true description: > Shortened form of the same URL. Null when the shortener was unreachable at creation, so fall back to `url` rather than treating null as an error. expires_at: type: string format: date-time description: type: string nullable: true description: Shown to the payer. reference: type: string nullable: true description: Your own reference. metadata: type: object nullable: true additionalProperties: true created_at: type: string format: date-time paid_at: type: string format: date-time nullable: true customer: $ref: '#/components/schemas/DepositLinkCustomer' applied: type: boolean description: > Whether the money has been applied to an invoice. Separate from `status`, and not a problem state: `paid` with `applied: false` is where a deposit sits until someone maps it to an invoice. When the deposit was collected the invoice did not exist, so nothing picks one on its own. Apply it with `PUT /deposit_links/{uuid}/invoice`, or in the Streamlined app. apply_to_invoice_uuid: type: string nullable: true description: > The invoice a `processing` deposit is queued against, via `PUT /deposit_links/{uuid}/invoice`. It is applied there when the money lands, at which point this goes null and `applied` turns true. Null when nothing is queued. payment: type: object allOf: - $ref: '#/components/schemas/DepositLinkPayment' nullable: true example: uuid: 3b8e5f21-7a44-4c19-9e02-1d5c7b3a6f08 status: open amount: 250000 currency: USD url: https://app.streamlinedpayments.com/d/dep_7K3M9QP2ATX4 short_url: https://s9d.cc/dep_7K3M9QP2ATX4 expires_at: '2026-09-15T00:00:00Z' description: 50% deposit reference: PO-4821 metadata: deal_id: '148003921' created_at: '2026-08-16T14:22:05Z' paid_at: null customer: uuid: c1f0a92b-4d63-4e88-b0a7-2f9e4c6d1b35 display_name: Northwind Traders applied: false apply_to_invoice_uuid: null payment: null Error: type: object properties: error: type: string message: type: string DepositLinkStatus: type: string description: > Where the link is in its life. `processing` means a bank debit was taken and is still settling, 2 to 4 business days. The money has not arrived; it becomes `paid` on its own. `failed` is terminal. The customer cannot retry the same link and you issue a new one. A lapsed link reports `expired` even before the sweeper rewrites it, so this always agrees with whether the URL still works. enum: - open - processing - paid - failed - expired - canceled - refunded DepositLinkCurrency: type: string description: > Currency to collect in. Defaults to the customer's, then the company's, then USD. Narrower than the currencies elsewhere in this API: a deposit must be payable by card or bank debit, and every one of these is two-decimal. enum: - USD - CAD - EUR - GBP - AUD DepositLinkCustomer: type: object properties: uuid: type: string display_name: type: string DepositLinkPayment: type: object description: The money that settled this link. Null until it has been paid. properties: uuid: type: string description: The payment's uuid. Also appears in the Transaction API. amount: type: integer description: Amount received, in cents. May differ from the link's amount. source: type: string description: How the money arrived. example: wire invoice_identifier: type: string nullable: true description: > The invoice this money has been applied to, once someone applies it. Null while the deposit is still unapplied, which is the normal state after payment and before an invoice exists. attached_by: type: string nullable: true description: > How the link came to hold this money, which is how much to trust it saying paid. `null` — the customer paid through the link's own checkout. Nothing was inferred. `auto_match` — an incoming wire, ACH credit or cheque was matched to this link on exact amount, customer and currency. **This is an inference and can be wrong.** Treat it as weaker evidence than the other two. `merchant` — somebody attached the payment deliberately. enum: - auto_match - merchant amount_matches_link: type: boolean description: > Whether the amount received equals the amount asked for. False is normal for a wire that arrived short by the sending bank's fee. example: uuid: 8f2a1c34-9d21-4b7e-a0f5-6c1d8e3b7a92 amount: 249988 source: wire invoice_identifier: null attached_by: auto_match amount_matches_link: false responses: Unauthorized: description: Authentication failed content: application/json: schema: $ref: '#/components/schemas/Error' examples: AuthenticationRequired: value: error: Authentication required message: >- API endpoint requires authentication. Please provide valid X-App-Id and X-Api-Key headers. InvalidCredentials: value: error: Invalid credentials message: >- The provided API credentials are invalid. Please check your X-App-Id and X-Api-Key values. NotFound: description: Resource not found. content: application/json: schema: $ref: '#/components/schemas/Error' securitySchemes: AppIdAuth: type: apiKey in: header name: X-App-Id description: App ID for authentication ApiKeyAuth: type: apiKey in: header name: X-Api-Key description: API Key for authentication ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.