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Mark a payable as paid

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

Optionally, it is possible to pass the comment field in the request body, to describe how and when the invoice was


  • To use this endpoint with an entity user token, this entity user must have a role that includes the pay permission
    for payables.
  • The 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:

Payables lifecycle

Payables status transitions

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