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markAsNotSuitable
markAsSuitable
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isReplacementPossible
getInvoiceDocument
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replace
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Fetch Charge Flow Payment Page URL
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getInvoiceDocument
getLatestSuccessfulTransactionLineItemVersion
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getPackingSlipDocument
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findByCredentials
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applyFlow
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updateChargeFlowRecipient
completeOffline
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completePartiallyOnline
Confirm
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POST
/api/v2.0/payment/transactions/invoices/{id}/mark-paid
Documentation
Send
Careful!
This is a live request, sending it can result in actual changes.
Parameters
id
Long
Required
The id of the transaction invoice which should be marked as paid.
PATH
space
Long
Required
Specifies the ID of the space the operation should be executed in.
HEADER
expand
Collection of
String
Add item
Specifies the fields that should be expanded in the response, see
Expanding Responses
.
QUERY
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