Mark a payable as paid.
Payables can be paid using the payment channels offered by Monite or through external payment channels. In the latter case, the invoice is not automatically marked as paid in the system and needs to be converted to the paid status manually.
Optionally, it is possible to pass the comment
field in the request body, to describe how and when the invoice was
paid.
Notes:
pay
permission
for payables.amount_to_pay
field is automatically calculated based on the amount_due
less the percentage described
in the payment_terms.discount
value.Related guide: Mark a payable as paid
See also:
UTC date and time when this payable was created. Timestamps follow the ISO 8601 format.
UTC date and time when this payable was last updated. Timestamps follow the ISO 8601 format.
Specifies how this payable was created in Monite: upload
- created via an API call, email
- sent via email to the entity’s mailbox.
Specifies how the property values of this payable were provided: ocr
- Monite OCR service extracted the values from the provided PDF or image file, user_specified
- values were added or updated via an API call.
A unique invoice number assigned by the invoice issuer for payment tracking purposes. This is different from id
which is an internal ID created automatically by Monite.
The number of days to pay with potential discount for options shorter than due_date
The subtotal amount to be paid, in minor units. For example, $12.50 is represented as 1250.
The suggested date and corresponding discount in which payable could be paid. The date is in the YYYY-MM-DD format. The discount is calculated as X * (10^-4) - for example, 100 is 1%, 25 is 0,25%, 10000 is 100 %. Date varies depending on the payment terms and may even be equal to the due date with discount 0.
Tax amount in minor units. For example, $12.50 is represented as 1250.
The total amount to be paid, in minor units. For example, $12.50 is represented as 1250.