PEpennylane
Customer Invoices

Mark a customer invoice as paid

Changed on

Mark a customer invoice as paid. No automatic reconciliation will be done once the invoice is marked as paid

ℹ️ This endpoint requires the following scope: customer_invoices:all

put/api/external/v2/customer_invoices/{id}/mark_as_paid

Request

  • Base URL
    https://app.pennylane.com
  • URL
    https://app.pennylane.com/api/external/v2/customer_invoices/{id}/mark_as_paid
  • Auth
    OAuth 2
    Authorization code: https://app.pennylane.com/oauth/authorize
    Token URL: https://app.pennylane.com/oauth/oauth/token scopes: customer_invoices:all

Path parameters

idinteger required

The unique identifier of the customer invoice

Headers

X-Company-Idstring
Example:12345

Numeric ID of the company to act on. Required when authenticating with a firm token. Ignored when the token is already bound to a company.

Response

Customer invoice marked as paid

Changes