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Accounting billing-v2

Mark an invoice as paid

Changed on

Associates one or more payments to a finalized invoice to record its cashing. The sum of payment amounts (in cents) must match the invoice's remaining amount with tax. Use this endpoint to mark an invoice as paid via the public API.

post/v2/accounting-billing/invoice/{invoiceId}/reconciliate

Request

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

Path parameters

invoiceIdstring required

ID of the invoice to mark as paid

Request body

Response

Invoice marked as paid successfully

Changes