---
title: "Mark invoice as paid"
method: POST
path: "/v1/invoices/{id}/paid"
tags: ["Invoices"]
---

# Mark invoice as paid

`POST /v1/invoices/{id}/paid`

Mark an invoice as paid. If amount is not provided, the full remaining balance is marked as paid.
Partial payments can be recorded by specifying an amount.

## Path parameters

- `id` string, required

## Request body

- object
  - `amount` string — Amount paid in USDC (optional, defaults to full balance)
  - `force` boolean — Override payment terms enforcement (requires OWNER role)

## Response `200`

Invoice marked as paid

- object — Invoice marked as paid

## Other responses

- `400` — Invalid status or amount
- `401` — Unauthorized
- `404` — Invoice not found
- `422` — Payment terms not yet elapsed

---

[API](https://skmtc.net/usedrip/apis/drip-api.md) · [All operations](https://skmtc.net/usedrip/apis/drip-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/usedrip/drip-api/revisions/2cb1567969ca/schema)