Mark an invoice as partially paid

Deprecated

POST

/receivables/:receivable_id/mark_as_partially_paid

POST

/v1/receivables/:receivable_id/mark_as_partially_paid

1 curl -X POST https://api.sandbox.monite.com/v1/receivables/receivable_id/mark_as_partially_paid \
2      -H "x-monite-version: 2024-05-25" \
3      -H "x-monite-entity-id: 9d2b4c8f-2087-4738-ba91-7359683c49a4" \
4      -H "Authorization: Bearer <token>" \
5      -H "Content-Type: application/json" \
6      -d '{
7   "amount_paid": 1
8 }'

Try it

200Successful

1 {
2   "type": "quote",
3   "counterpart_id": "counterpart_id",
4   "counterpart_type": "individual",
5   "created_at": "2024-01-15T09:30:00Z",
6   "currency": "AED",
7   "entity": {
8     "type": "organization",
9     "name": "name",
10     "email": "email",
11     "logo": "logo",
12     "phone": "phone",
13     "tax_id": "tax_id",
14     "vat_id": "vat_id",
15     "website": "website"
16   },
17   "entity_address": {
18     "city": "city",
19     "line1": "line1",
20     "postal_code": "postal_code",
21     "country": "AF",
22     "line2": "line2",
23     "state": "state"
24   },
25   "file_language": "ab",
26   "id": "id",
27   "line_items": [
28     {
29       "product": {
30         "id": "id",
31         "name": "name",
32         "price": {
33           "currency": "AED",
34           "value": 1
35         },
36         "price_after_vat": {
37           "currency": "AED",
38           "value": 1
39         },
40         "vat_rate": {
41           "country": "AF",
42           "value": 1,
43           "id": "id"
44         },
45         "accounting_tax_rate_id": "accounting_tax_rate_id",
46         "description": "description",
47         "is_inline": true,
48         "ledger_account_id": "ledger_account_id",
49         "measure_unit": {
50           "name": "name",
51           "id": "id",
52           "description": "description"
53         },
54         "smallest_amount": 1.1,
55         "type": "product"
56       },
57       "quantity": 1.1,
58       "total_after_vat": 1,
59       "total_before_vat": 1,
60       "discount": {
61         "amount": 1,
62         "type": "amount"
63       }
64     }
65   ],
66   "original_file_language": "ab",
67   "status": "draft",
68   "total_vat_amount": 1,
69   "updated_at": "2024-01-15T09:30:00Z",
70   "based_on": "based_on",
71   "based_on_document_id": "based_on_document_id",
72   "comment": "comment",
73   "commercial_condition_description": "commercial_condition_description",
74   "counterpart_billing_address": {
75     "city": "Berlin",
76     "country": "AF",
77     "line1": "Flughafenstrasse 52",
78     "postal_code": "10115",
79     "id": "id",
80     "line2": "line2",
81     "state": "state"
82   },
83   "counterpart_business_type": "counterpart_business_type",
84   "counterpart_contact": {
85     "address": {
86       "city": "Berlin",
87       "country": "AF",
88       "line1": "Flughafenstrasse 52",
89       "postal_code": "10115",
90       "id": "id",
91       "line2": "line2",
92       "state": "state"
93     },
94     "first_name": "Marge",
95     "last_name": "Smith",
96     "email": "marge@example.org",
97     "phone": "55512378654",
98     "title": "Dr."
99   },
100   "counterpart_name": "counterpart_name",
101   "counterpart_shipping_address": {
102     "city": "Berlin",
103     "country": "AF",
104     "line1": "Flughafenstrasse 52",
105     "postal_code": "10115",
106     "id": "id",
107     "line2": "line2",
108     "state": "state"
109   },
110   "counterpart_tax_id": "counterpart_tax_id",
111   "counterpart_vat_id": {
112     "id": "id",
113     "counterpart_id": "counterpart_id",
114     "value": "123456789",
115     "country": "AF",
116     "type": "ae_trn"
117   },
118   "deduction_amount": 1,
119   "deduction_memo": "deduction_memo",
120   "discount": {
121     "amount": 1,
122     "type": "amount"
123   },
124   "discounted_subtotal": 1,
125   "document_id": "document_id",
126   "due_date": "due_date",
127   "entity_bank_account": {
128     "id": "id",
129     "account_holder_name": "account_holder_name",
130     "account_number": "account_number",
131     "bank_name": "bank_name",
132     "bic": "bic",
133     "iban": "iban",
134     "routing_number": "routing_number",
135     "sort_code": "sort_code"
136   },
137   "entity_user_id": "entity_user_id",
138   "entity_vat_id": {
139     "id": "id",
140     "country": "AF",
141     "entity_id": "entity_id",
142     "value": "123456789",
143     "type": "ae_trn"
144   },
145   "expiry_date": "expiry_date",
146   "file_url": "file_url",
147   "issue_date": "2024-01-15T09:30:00Z",
148   "memo": "memo",
149   "original_file_url": "original_file_url",
150   "partner_metadata": {
151     "key": "value"
152   },
153   "project_id": "project_id",
154   "quote_accept_page_url": "quote_accept_page_url",
155   "signature_required": true,
156   "subtotal": 1,
157   "subtotal_after_vat": 1,
158   "tags": [
159     {
160       "id": "ea837e28-509b-4b6a-a600-d54b6aa0b1f5",
161       "created_at": "2022-09-07T16:35:18Z",
162       "updated_at": "2022-09-07T16:35:18Z",
163       "name": "Marketing",
164       "category": "document_type",
165       "created_by_entity_user_id": "ea837e28-509b-4b6a-a600-d54b6aa0b1f5",
166       "description": "Tag for the Marketing Department"
167     }
168   ],
169   "total_amount": 1,
170   "total_vat_amounts": [
171     {
172       "amount": 1,
173       "taxable_amount": 1,
174       "value": 1,
175       "id": "id"
176     }
177   ],
178   "total_withholding_tax": 1,
179   "trade_name": "trade_name",
180   "vat_exempt": true,
181   "vat_exemption_rationale": "vat_exemption_rationale",
182   "vat_inclusive_discount_mode": "exclusive",
183   "vat_mode": "exclusive",
184   "withholding_tax_rate": 1
185 }

Deprecated. Use POST /payment_records to record an invoice payment.

Path parameters

receivable_idstringRequired

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

x-monite-versionstringRequired

x-monite-entity-idstringRequired

The ID of the entity that owns the requested resource.

Request

This endpoint expects an object.

amount_paidintegerRequired>=1

How much has been paid on the invoice (in minor units).

commentstringOptional

Optional comment explaining how the payment was made.

Response

Successful Response

quoteobject

invoiceobject

credit_noteobject

Path parameters

Headers

Request

Response

Errors