Actions105
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Customer Invoice → Mark As Paid
AI-generatedSummary
Mark a specific customer invoice as paid by specifying its ID and optionally providing the payment date.
Inputs
- Customer Invoice ID (required) — The unique identifier of the customer invoice to mark as paid.
- Payment Date — The date when the payment was received, sent as 'YYYY-MM-DD' format.
Output shape
a single record representing the updated customer invoice marked as paid
The operation returns the updated customer invoice data. The payment date is optional and if provided, is included in the request body formatted to date only. Request options such as batching, proxy, SSL ignore, and timeout can be configured at the node level but do not affect the output shape.