v1
latestOpenAPI 3.0.12026-07-141671231.8 MBCustomer Invoices
Mark a customer invoice as paid
Mark a customer invoice as paid. No automatic reconciliation will be done once the invoice is marked as paid
ℹ️ This endpoint requires the following scope: customer_invoices:all
put/api/external/v2/customer_invoices/{id}/mark_as_paid
Path parameters
idinteger required
The unique identifier of the customer invoice
Response
Customer invoice marked as paid