Accounts Receivable
Mark Invoice as Paid
Mark an invoice as paid, allowing partial payments.
This endpoint supports multiple payment methods:
- Apply existing transactions as payments
- Apply credit memos to reduce the invoice balance
- Create manual payments without a transaction
The request body should contain at least one of:
- transactions: List of transaction payments to apply
- credit_memos: List of credit memos to apply
- empty_transactions: List of manual payments without transactions
post/coa/api/v1/invoice/{invoice_id}/pay/
Path parameters
invoice_idinteger required
ID of the invoice to mark as paid
Request body
Response
Changes
No recorded changes to this endpoint across all 1 revision of this API.