- GeneralAccess tokens
- GeneralPartner settings
- GeneralWebhook subscriptions
- GeneralWebhook deliveries
- GeneralEvents
- CommonEntities
- GETGet all entities
- POSTCreate an entity
- GETGet the current entity
- PATCHUpdate the current entity
- GETGet an entity
- PATCHUpdate an entity
- POSTActivate an entity
- POSTDeactivate an entity
- PUTUpload an entity logo
- DELDelete an entity's logo
- GETGet entity metadata
- PUTReplace entity metadata
- GETGet entity settings
- PATCHUpdate entity settings
- GETGet an entity of this user
- PATCHUpdate an entity of this user
- CommonEntity bank accounts
- CommonEntity persons
- CommonEntity VAT IDs
- CommonRoles
- CommonEntity users
- CommonCounterparts
- CommonCounterpart addresses
- CommonCounterpart bank accounts
- CommonCounterpart contacts
- CommonCounterpart VAT IDs
- CommonAnalytics
- CommonFinancing
- CommonPayment records
- CommonProjects
- CommonTags
- Accounts payableApproval policies
- Accounts payableApproval requests
- Accounts payableComments
- Accounts payableCredit notes
- GETGet credit notes
- POSTCreate a credit note
- POSTUpload a credit note from a file
- GETGet credit note validations
- PUTUpdate credit note validations
- POSTReset credit note validations
- GETGet a credit note by ID
- DELDelete a credit note
- PATCHUpdate a credit note
- POSTApprove a credit note
- POSTCancel a credit note
- POSTCancel OCR of a credit note
- GETGet all line items of a credit note
- POSTAdd a new line item to a credit note
- PUTReplace all line items of a credit note
- GETGet a single line item of a credit note
- DELDelete a line item from a credit note
- PATCHUpdate a line item of a credit note
- POSTReject a credit note
- POSTSubmit a credit note for approval
- GETValidate a credit note
- Accounts payablePayable line items
- Accounts payablePayables
- GETGet payables
- POSTCreate a payable
- GETGet payables analytics
- POSTUpload a payable from a file
- GETGet payables validations
- PUTUpdate payables validations
- POSTReset payables validations
- GETGet the available variables for payable email templates
- GETGet a payable by ID
- DELDelete a payable
- PATCHUpdate a payable
- POSTApprove a payable for payment
- POSTAttach a file to a payable
- POSTCancel a payable
- POSTCancel OCR of a payable
- POSTMark a payable as paid
- POSTMark a payable as partially paid
- POSTReject a payable
- POSTReopen a rejected payable
- POSTSubmit a payable for approval
- POSTValidate a payable
- Accounts payablePurchase orders
- Accounts receivableDelivery notes
- Accounts receivableMeasure units
- Accounts receivableOverdue reminders
- Accounts receivablePayment reminders
- Accounts receivablePayment terms
- Accounts receivableProducts
- Accounts receivableReceivables
- GETGet receivables
- POSTCreate a receivable
- GETGet required field names for invoice creation
- GETGet email template variables
- GETGet a receivable by ID
- DELDelete a receivable
- PATCHUpdate a receivable
- POSTAccept a quote
- POSTCancel an invoice
- POSTClone a receivable
- POSTDecline a quote
- GETGet a receivable's history
- GETGet a receivable's history record by ID
- POSTIssue a receivable
- PUTUpdate the line items of a receivable
- GETGet a list of all mails sent by receivable
- GETGet a mail sent by receivable
- POSTMark an invoice as paid
- POSTMark an invoice as partially paid
- POSTMark an invoice as uncollectible
- GETGet a link to the PDF version of a receivable
- POSTPreview a receivable's email message
- POSTSend a receivable via email
- POSTSend a test reminder
- POSTVerify a receivable
- Accounts receivableRecurrences
- Accounts receivableVAT rates
- E-invoicingE-invoicing connections
- E-invoicingCounterpart e-invoicing credentials
- PaymentsEntity onboarding data
- PaymentsOnboarding documents
- PaymentsOnboarding requirements
- PaymentsPayment intents
- PaymentsPayment links
- PaymentsPayment methods
- Accounting integrationAccounting connections
- Accounting integrationAccounting data pull
- Accounting integrationAccounting synchronized records
- Accounting integrationAccounting tax rates
- Accounting integrationLedger accounts
- UtilitiesData export
- UtilitiesData export - extra data
- UtilitiesFiles
- UtilitiesMail templates
- UtilitiesMailbox domains
- UtilitiesMailboxes
- UtilitiesOCR
- UtilitiesPDF templates
- UtilitiesText templates
Request
$ curl -X POST https://api.sandbox.monite.com/v1/delivery_notes/delivery_note_id/mark_as_delivered \ > -H "Authorization: Bearer " \ > -H "X-Monite-Version: 2024-05-25" \ > -H "X-Monite-Entity-Id: 9d2b4c8f-2087-4738-ba91-7359683c49a4"
Response