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POST
/
v2
/
client_invoices
/
{id}
/
mark_as_paid
Mark a client invoice as paid
curl --request POST \
  --url https://thirdparty.qonto.com/v2/client_invoices/{id}/mark_as_paid \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "paid_at": "2024-12-15"
}
'
{
  "client_invoice": {
    "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
    "organization_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
    "number": "INV001",
    "purchase_order": "<string>",
    "status": "paid",
    "invoice_url": "https://pay.qonto.com/invoices/00000000-0000-0000-0000-000000000000",
    "contact_email": "[email protected]",
    "terms_and_conditions": "This is an example.",
    "discount_conditions": "Pas d’escompte accordé pour paiement anticipé.",
    "late_payment_penalties": "En cas de non-paiement à la date d'échéance, des pénalités calculées à trois fois le taux d’intérêt légal seront appliquées.",
    "legal_fixed_compensation": "Tout retard de paiement entraînera une indemnité forfaitaire pour frais de recouvrement de 40€.",
    "header": "This is an example.",
    "footer": "This is an example.",
    "currency": "EUR",
    "total_amount": {
      "value": "12.52",
      "currency": "EUR"
    },
    "total_amount_cents": 1252,
    "vat_amount": {
      "value": "0.51",
      "currency": "EUR"
    },
    "vat_amount_cents": 51,
    "issue_date": "2022-03-01",
    "due_date": "2022-03-01",
    "performance_date": "2022-03-01",
    "performance_start_date": "2022-03-01",
    "performance_end_date": "2022-03-31",
    "created_at": "2022-03-04T17:58:30+02:00",
    "finalized_at": "2022-03-04T17:58:30+02:00",
    "paid_at": "2022-03-04T17:58:30+02:00",
    "stamp_duty_amount": "1.00",
    "items": [
      {
        "title": "Plastic tables",
        "description": "Plastic tables for McDonald’s restaurants",
        "quantity": "1.5",
        "unit": "meter",
        "unit_price": {
          "value": "10.0",
          "currency": "EUR"
        },
        "unit_price_cents": 1000,
        "vat_rate": "0.1",
        "vat_exemption_reason": "N1",
        "discount": {
          "type": "percentage",
          "value": "0.1",
          "amount": {
            "value": "120",
            "currency": "EUR"
          }
        },
        "total_vat": {
          "value": "120",
          "currency": "EUR"
        },
        "total_vat_cents": 12000,
        "total_amount": {
          "value": "300.50",
          "currency": "EUR"
        },
        "total_amount_cents": 30050,
        "subtotal": {
          "value": "120",
          "currency": "EUR"
        },
        "subtotal_cents": 12000
      }
    ],
    "client": {
      "id": "33v418bb-bd0d-4df4-865c-c07afab8bb48",
      "name": "McDonald's",
      "first_name": "Jane",
      "last_name": "Doe",
      "type": "individual",
      "email": "[email protected]",
      "vat_number": "FR32123456789",
      "tax_identification_number": "123456789",
      "address": "1 place de l’Opéra",
      "city": "Paris",
      "zip_code": "75009",
      "province_code": "<string>",
      "country_code": "fr",
      "recipient_code": "<string>",
      "locale": "fr",
      "billing_address": {
        "street_address": "123 Main Street",
        "city": "Paris",
        "zip_code": "75009",
        "province_code": "<string>",
        "country_code": "FR"
      },
      "delivery_address": {
        "street_address": "123 Main Street",
        "city": "Paris",
        "zip_code": "75009",
        "province_code": "<string>",
        "country_code": "FR"
      }
    },
    "payment_methods": [
      {
        "beneficiary_name": "John Doe",
        "bic": "ABCDEFG1XXX",
        "iban": "FR1420041010050500013M02606",
        "type": "transfer"
      }
    ],
    "credit_notes_ids": [
      "3c90c3cc-0d44-4b50-8888-8dd25736052a"
    ],
    "organization": {
      "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "legal_name": "<string>",
      "legal_number": "<string>",
      "legal_country": "<string>",
      "address_line_1": "<string>",
      "address_line_2": "<string>",
      "address_zipcode": "<string>",
      "address_city": "<string>",
      "address_country": "<string>",
      "company_leadership": "Jan Mueller",
      "district_court": "Munich",
      "commercial_register_number": "HRB12345B",
      "vat_number": "FR123456789",
      "tax_number": "123/123/1234",
      "legal_capital_share": {
        "value": "10000.00",
        "currency": "EUR"
      },
      "transaction_type": "goods",
      "vat_payment_condition": "on_receipts"
    },
    "invoice_type": "standard",
    "attachment_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
    "discount": {
      "type": "percentage",
      "value": "0.1",
      "amount": {
        "value": "10.00",
        "currency": "EUR"
      }
    },
    "einvoicing_status": "pending",
    "welfare_fund": {
      "type": "TC01",
      "rate": "0.0001"
    },
    "withholding_tax": {
      "reason": "RF01",
      "rate": "0.01",
      "payment_reason": "L1",
      "amount": "1.00"
    },
    "payment_reporting": {
      "conditions": "TP01",
      "method": "MP01"
    },
    "einvoicing_lifecycle_events": [
      {
        "status_code": 200,
        "reason": "DOUBLE FACTURE",
        "reason_message": "I already received this invoice",
        "timestamp": "2024-12-04T11:05:16.4497Z"
      }
    ]
  }
}

Authorizations

​
Authorization
string
header
required

Bearer authorization header: Bearer <token>, where <token> is the access token received from the authorization server at the end of the OAuth 2.0 flow.

Headers

​
X-Qonto-Staging-Token
string

Required only for Sandbox API requests; to get one, please sign up to the Developer Portal.

Path Parameters

​
id
string<uuid>
required

UUID of the client invoice to mark as paid.

Example:

"e3d68a1a-b23f-496a-a9a2-815089337720"

Body

application/json
​
paid_at
string<date>

The date when the invoice was paid. Must be in YYYY-MM-DD format and cannot be in the future. If not filled, by default the current date is used.

Example:

"2024-12-15"

Response

Invoice successfully marked as paid. Returns the updated invoice.

​
client_invoice
object
required