Accounts receivableReceivables (invoices, quotes, credit notes)Invoices

Mark an invoice as paid

Authentication

AuthorizationBearer

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

Path parameters

receivable_idstringRequired

Headers

x-monite-versionstringRequired
x-monite-entity-idstringRequired
The ID of the entity that owns the requested resource.

Request

This endpoint expects an object.
commentstringOptional
Optional comment explaining how the payment was made.
paid_atdatetimeOptional
Date and time when the invoice was paid.

Response

Successful Response
quoteobject
OR
invoiceobject
OR
credit_noteobject

Errors

400
Post Receivables ID Mark as Paid Request Bad Request Error
401
Post Receivables ID Mark as Paid Request Unauthorized Error
403
Post Receivables ID Mark as Paid Request Forbidden Error
404
Post Receivables ID Mark as Paid Request Not Found Error
409
Post Receivables ID Mark as Paid Request Conflict Error
422
Post Receivables ID Mark as Paid Request Unprocessable Entity Error
429
Post Receivables ID Mark as Paid Request Too Many Requests Error