---
title: "Confirm Invoice Payment"
method: PUT
path: "/invoices/update_payment"
---

# Confirm Invoice Payment

`PUT /invoices/update_payment`

## Request

- Base URL: `https://dc-region.zuperpro.com/api`
- URL: `https://dc-region.zuperpro.com/api/invoices/update_payment`
- Auth: API key in header `x-api-key`

Reconciles a Stripe PaymentIntent against an invoice after the client has confirmed payment with Stripe (requires the PaymentIntent status to already be 'succeeded'). This is a confirm/finalize step for a Stripe-based intent created via Create Invoice Payment Intent — not a generic manual/offline payment recorder. On success it marks the invoice paid (or partially paid), appends to status_history, and may email a payment receipt.

## Request body

- object
  - `invoice_uid` string, required
  - `payment_intent_id` string, required

## Response `200`

200

- object
  - `type` string
  - `message` string
  - `data` object
    - `invoice_uid` string

## Other responses

- `400`: 400

## Changes

- **2026-11-03** `3c21bc232e16`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/zuper/apis/zuper-pro-api/changes/invoices/update_payment/put.md)

---

[API](https://skmtc.dev/zuper/apis/zuper-pro-api.md) - [All operations](https://skmtc.dev/zuper/apis/zuper-pro-api/llms.txt) - [OpenAPI document](https://skmtc.dev/zuper/apis/zuper-pro-api/revisions/3c21bc232e16?raw)