put
https://app.pennylane.com/api/external/v2/customer_invoices//installments//mark_as_paid
Mark a customer invoice installment as paid. If all installments of a customer invoice are paid, the customer invoice will be marked as paid. No automatic reconciliation will
be done once the installment or customer invoice is marked as paid.
This endpoint requires a company plan that has access to Installments, otherwise responds with 403.
This endpoint requires the following scope:
customer_invoices:all
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Customer invoice installment marked as paid
URI Too Long: the request URL exceeds the maximum length. Shorten the query string, for example by sending fewer values per query parameter and splitting them across several requests.