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Accounting billing-v2

Mark an advance as paid

Changed on

Associates one or more payments to a finalized advance to record its cashing. The sum of payment amounts (in cents) must match the advance remaining amount with tax. Use the same advanceId returned by POST /v2/billing/estimate/{id}/advance.

post/v2/accounting-billing/advance/{advanceId}/reconciliate

Request

  • Base URL: https://api.abby.fr
  • URL: https://api.abby.fr/v2/accounting-billing/advance/{advanceId}/reconciliate
  • Auth: one of:
    • HTTP bearer
    • HTTP bearer

Path parameters

advanceIdstring required

ID of the advance to mark as paid

Request body

Response

Advance marked as paid successfully

Changes