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
manually.

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

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

Related guide: Mark a payable as paid

See also:

Payables lifecycle

Payables status transitions