API Reference
These docs are for v1.0. Click to read the latest docs for v2.0.

Mark the invoice as paid. No accounting entries created.

put
https://app.pennylane.com/api/external/v1/customer_invoices//mark_as_paid

This endpoint allows you to mark an invoice as paid. No automatic reconciliation will be done once the invoice is marked as paid

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Path Params
string
required

Existing invoice or estimate identifier (id). This id is returned in the response body of the invoice creation / invoice import / estimate creation API calls.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 3 months ago

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OAuth2
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Response
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application/json
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Updated 3 months ago