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.
Warning: This feature is in alphaWe may still introduce breaking changes.
If you plan to rely on it, please get in touch with us first.
This endpoint requires the following scope:
customer_invoices:all
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Customer invoice installment marked as paid