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GET
Mark an invoice as paid

Autorisierungen

Authorization
string
header
erforderlich

The access token received from the authorization server in the OAuth 2.0 flow.

Pfadparameter

invoice_id
string<uuid>
erforderlich

Invoice UUID

Abfrageparameter

send_notification
boolean

Whether to send payment confirmation to customer (default: true)

Antwort

200 - application/vnd.api+json

Updated invoice resource

The response is of type object.