---
title: "Marks an invoice as paid."
method: PUT
path: "/finance/v1/invoice-actions/{id}/pay"
tags: ["InvoiceAction"]
---

# Marks an invoice as paid.

`PUT /finance/v1/invoice-actions/{id}/pay`

## Request

- Base URL: `https://api.apaleo.com` (the document declares no server; this is the origin it was published from)
- URL: `https://api.apaleo.com/finance/v1/invoice-actions/{id}/pay`
- Auth: OAuth 2
  - Implicit: `https://identity.apaleo.com/connect/authorize`
  - Scopes: `invoices.manage`, `admin`

Settles the invoice, if the invoice has an amount to be paid (total != 0).<br>You must have this scope: 'invoices.manage'.<br>For fine-grained clients, you must have this permission: 'core.invoice_actions.pay'.

## Path parameters

- `id` string, required

## Request body

- PayInvoiceRequest
  - `paymentMethod` 'Cash' | 'BankTransfer' | 'CreditCard' | 'Amex' | 'VisaCredit' | 'VisaDebit' | 'MasterCard' | 'MasterCardDebit' | 'Maestro' | 'GiroCard' | 'DiscoverCard' | 'Diners' | 'Jcb' | 'BookingCom' | 'VPay' | 'PayPal' | 'Postcard' | 'Reka' | 'Twint' | 'Lunchcheck' | 'Voucher' | 'ChinaUnionPay' | 'Other' | 'Cheque' | 'Airbnb' | 'HolidayCheck' | 'Representation' | 'IDeal', required: The payment method used for paying the invoice. Used for accounting.
  - `receipt` string, required: The receipt for the payment. Each transaction in accounting has a receipt set.

## Response `204`

Invoice marked as paid.

## Other responses

- `400`: Bad request.
- `401`: You are unauthorized.
- `403`: Forbidden.
- `404`: The Request-URI could not be found.
- `415`: Unsupported media type.
- `422`: Validation errors in the request body or query params.
- `499`: Client closed request.
- `500`: An unexpected error occurred.
- `503`: The server is currently unavailable. Please try later.

---

[API](https://skmtc.dev/apaleo/apis/apaleo-finance-api.md) - [All operations](https://skmtc.dev/apaleo/apis/apaleo-finance-api/llms.txt) - [OpenAPI document](https://skmtc.dev/apaleo/apis/apaleo-finance-api/revisions/6f1d524c1ea7?raw)