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POST
/
v1
/
invoices
/
{id}
/
mark-paid
Mark invoice as paid
curl --request POST \
  --url https://api.quentli.com/v1/invoices/{id}/mark-paid \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "input": {
    "externalTypeId": "<string>",
    "paymentTime": "2023-11-07T05:31:56Z"
  }
}
'
{
  "invoice": {
    "id": "inv_1234567890abcdefghij",
    "createdAt": "2025-01-10T12:00:00.000Z",
    "updatedAt": "2025-01-10T12:00:00.000Z",
    "customerId": "cus_1234567890abcdefghij",
    "collectionMethod": "SEND_REMINDER",
    "totalAmount": 150000,
    "currency": "MXN",
    "dueDate": "2025-02-01T06:00:00.000Z",
    "organizationId": "org_1234567890abcdefghij",
    "isPaid": false,
    "amountPaid": 0,
    "allowOfftimePayment": false,
    "items": [
      {
        "id": "invi_1234567890abcdefghij",
        "description": "Colegiatura Enero 2025",
        "conceptId": "pc_1234567890abcdefghij",
        "concept": null,
        "quantity": 1
      }
    ],
    "subscriptionId": "sub_1234567890abcdefghij",
    "expireDate": null,
    "paidById": null,
    "beneficiaryId": null,
    "paidWithId": null,
    "canceledAt": null,
    "canceledById": null,
    "meta": {
      "Ciclo Escolar": "2025-1"
    }
  }
}

Authorizations

​
Authorization
string
header
required

Organization API key using Authorization: Bearer sk_....

Path Parameters

​
id
string
required

Identifier of the invoice.

Body

application/json

Optional body for marking an invoice as paid (id is in the URL path).

​
input
object
required

Response

Invoice marked as paid

Response after marking an invoice as paid.

​
invoice
object
required

Invoice record representing a payment request sent to a customer.