Unmark a supplier invoice as paid

curl --request POST \
  --url https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid"

headers = {"Authorization": "Bearer <token>"}

response = requests.post(url, headers=headers)

print(response.text)

const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};

fetch('https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid"

	req, _ := http.NewRequest("POST", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
  "is_einvoice": false,
  "has_discrepancies": false,
  "organization_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
  "file_name": "my-invoice.pdf",
  "status": "to_review",
  "source_type": "email",
  "created_at": "2022-03-04T17:58:30+02:00",
  "updated_at": "2022-03-04T17:58:30+02:00",
  "attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "display_attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "declined_note": "",
  "e_invoice_type": "zugferd",
  "has_duplicates": false,
  "supplier_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
  "self_invoice_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
  "issuer_name": "McDonald's",
  "invoice_number": "QONTO-JAN-2022",
  "supplier_name": "McDonald's",
  "vat_number": "IT12345678901",
  "tin_number": "1234567890",
  "description": "This is an invoice for Ronald!",
  "total_amount": {
    "value": "22.10",
    "currency": "EUR"
  },
  "total_amount_excluding_taxes": {
    "value": "18.42",
    "currency": "EUR"
  },
  "total_tax_amount": {
    "value": "3.68",
    "currency": "EUR"
  },
  "taxes": [
    {
      "tax_amount": {
        "value": "3.68",
        "currency": "EUR"
      },
      "tax_rate": "0.20"
    }
  ],
  "issue_date": "2022-03-01",
  "due_date": "2022-03-01",
  "payment_date": "2022-03-01",
  "scheduled_date": "2022-03-01",
  "iban": "FR1420041010050500013M02606",
  "initiator_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "source": "email_forward",
  "is_attachment_invoice": true,
  "attachment_category": "INVOICE",
  "is_attachment_non_financial": true,
  "analyzed_at": "2022-03-04T17:58:30+02:00",
  "matched_transactions_ids": [
    "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
  ],
  "matched_transactions": [
    {
      "subject_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
      "subject_type": "transfer",
      "transaction_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
    }
  ],
  "transfer_ids": [
    "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
  ],
  "request_transfer": {
    "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
    "initiator_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
  },
  "einvoicing_lifecycle_events": [
    {
      "status_code": 200,
      "reason": "DOUBLE FACTURE",
      "reason_message": "I already received this invoice",
      "timestamp": "2024-12-04T11:05:16.4497Z"
    }
  ],
  "meta": {
    "integration_type": "amazon",
    "connector": "grover",
    "accounting_recorded_at": "2023-11-07T05:31:56Z",
    "accounting_recorded_source": "regate"
  },
  "supplier_snapshot": {
    "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
    "name": "McDonald's",
    "iban": "FR1420041010050500013M02606",
    "tin": "1234567890",
    "vat_number": "IT12345678901",
    "email": "billing@example.com",
    "currency": "EUR",
    "status": "active"
  },
  "available_actions": {
    "delete": true,
    "archive": true,
    "unarchive": true,
    "pay": true,
    "reasons": {
      "pay": [],
      "delete": [],
      "archive": [
        "invalid_status"
      ],
      "unarchive": [
        "invalid_status"
      ]
    }
  },
  "approval_workflow": {
    "approver_ids": [
      "3c90c3cc-0d44-4b50-8888-8dd25736052a"
    ],
    "supplier_invoice_request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "verified_by": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "last_approved_by": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
  },
  "payable_amount": {
    "value": "22.10",
    "currency": "EUR"
  },
  "total_amount_credit_notes": {
    "value": "22.10",
    "currency": "EUR"
  },
  "is_credit_note": false,
  "has_suggested_credit_notes": false,
  "related_invoices": [
    {
      "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
      "invoice_number": "QONTO-JAN-2022",
      "total_amount": {
        "value": "22.10",
        "currency": "EUR"
      },
      "attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "file_name": "my-invoice.pdf"
    }
  ],
  "suggested_transactions": [
    {
      "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
      "score": "0.8"
    }
  ]
}

Supplier Invoices

Unmark a supplier invoice as paid

OAuth scope: supplier_invoice.write

Reverts a supplier invoice from paid. Precondition: current status must be paid. On success, status is to_review and payment_date is cleared (null). Otherwise 400 Bad Request (invalid transition).

Idempotency and retries: There is no separate idempotency key; the outcome depends on the invoice’s current status. Only paid invoices accept this action. After a successful unmark, status is to_review, so a second call returns 400 (invalid transition), not 200.

POST

supplier_invoices

{id}

unmark_as_paid

Unmark a supplier invoice as paid

curl --request POST \
  --url https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid"

headers = {"Authorization": "Bearer <token>"}

response = requests.post(url, headers=headers)

print(response.text)

const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};

fetch('https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid"

	req, _ := http.NewRequest("POST", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://thirdparty.qonto.com/v2/supplier_invoices/{id}/unmark_as_paid")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
  "is_einvoice": false,
  "has_discrepancies": false,
  "organization_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
  "file_name": "my-invoice.pdf",
  "status": "to_review",
  "source_type": "email",
  "created_at": "2022-03-04T17:58:30+02:00",
  "updated_at": "2022-03-04T17:58:30+02:00",
  "attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "display_attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "declined_note": "",
  "e_invoice_type": "zugferd",
  "has_duplicates": false,
  "supplier_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
  "self_invoice_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
  "issuer_name": "McDonald's",
  "invoice_number": "QONTO-JAN-2022",
  "supplier_name": "McDonald's",
  "vat_number": "IT12345678901",
  "tin_number": "1234567890",
  "description": "This is an invoice for Ronald!",
  "total_amount": {
    "value": "22.10",
    "currency": "EUR"
  },
  "total_amount_excluding_taxes": {
    "value": "18.42",
    "currency": "EUR"
  },
  "total_tax_amount": {
    "value": "3.68",
    "currency": "EUR"
  },
  "taxes": [
    {
      "tax_amount": {
        "value": "3.68",
        "currency": "EUR"
      },
      "tax_rate": "0.20"
    }
  ],
  "issue_date": "2022-03-01",
  "due_date": "2022-03-01",
  "payment_date": "2022-03-01",
  "scheduled_date": "2022-03-01",
  "iban": "FR1420041010050500013M02606",
  "initiator_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "source": "email_forward",
  "is_attachment_invoice": true,
  "attachment_category": "INVOICE",
  "is_attachment_non_financial": true,
  "analyzed_at": "2022-03-04T17:58:30+02:00",
  "matched_transactions_ids": [
    "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
  ],
  "matched_transactions": [
    {
      "subject_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
      "subject_type": "transfer",
      "transaction_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
    }
  ],
  "transfer_ids": [
    "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
  ],
  "request_transfer": {
    "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
    "initiator_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
  },
  "einvoicing_lifecycle_events": [
    {
      "status_code": 200,
      "reason": "DOUBLE FACTURE",
      "reason_message": "I already received this invoice",
      "timestamp": "2024-12-04T11:05:16.4497Z"
    }
  ],
  "meta": {
    "integration_type": "amazon",
    "connector": "grover",
    "accounting_recorded_at": "2023-11-07T05:31:56Z",
    "accounting_recorded_source": "regate"
  },
  "supplier_snapshot": {
    "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
    "name": "McDonald's",
    "iban": "FR1420041010050500013M02606",
    "tin": "1234567890",
    "vat_number": "IT12345678901",
    "email": "billing@example.com",
    "currency": "EUR",
    "status": "active"
  },
  "available_actions": {
    "delete": true,
    "archive": true,
    "unarchive": true,
    "pay": true,
    "reasons": {
      "pay": [],
      "delete": [],
      "archive": [
        "invalid_status"
      ],
      "unarchive": [
        "invalid_status"
      ]
    }
  },
  "approval_workflow": {
    "approver_ids": [
      "3c90c3cc-0d44-4b50-8888-8dd25736052a"
    ],
    "supplier_invoice_request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "verified_by": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "last_approved_by": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
  },
  "payable_amount": {
    "value": "22.10",
    "currency": "EUR"
  },
  "total_amount_credit_notes": {
    "value": "22.10",
    "currency": "EUR"
  },
  "is_credit_note": false,
  "has_suggested_credit_notes": false,
  "related_invoices": [
    {
      "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
      "invoice_number": "QONTO-JAN-2022",
      "total_amount": {
        "value": "22.10",
        "currency": "EUR"
      },
      "attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "file_name": "my-invoice.pdf"
    }
  ],
  "suggested_transactions": [
    {
      "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
      "score": "0.8"
    }
  ]
}

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

string<uuid>

required

The ID of the supplier invoice to unmark as paid

Response

The supplier invoice

string<uuid>

required

Example:

"4d5418bb-bd0d-4df4-865c-c07afab8bb48"

is_einvoice

boolean

required

indicates if the invoice is an e-invoice, currently ONLY for the German organizations

Example:

false

has_discrepancies

boolean

required

Example:

false

organization_id

string<uuid>

required

Example:

"4d5418bb-bd0d-4df4-865c-c07afab8bb48"

file_name

string

required

Example:

"my-invoice.pdf"

status

required

Initial status for invoices.

Allowed value: "to_review"

Example:

"to_review"

source_type

enum<string>

required

Available options:

email,

e_invoicing,

direct_upload

Example:

"email"

created_at

string

required

Example:

"2022-03-04T17:58:30+02:00"

updated_at

string

required

Example:

"2022-03-04T17:58:30+02:00"

attachment_id

string<uuid>

required

display_attachment_id

string<uuid>

required

declined_note

string

default:""

required

Note specified when invoice was archived

e_invoice_type

enum<string>

Available options:

zugferd,

xrechnung

Example:

"zugferd"

has_duplicates

boolean

Example:

false

supplier_id

string<uuid>

ID of the supplier linked to this invoice

Example:

"4d5418bb-bd0d-4df4-865c-c07afab8bb48"

self_invoice_id

string<uuid> | null

ID of the related self-invoice, when applicable

Example:

"4d5418bb-bd0d-4df4-865c-c07afab8bb48"

issuer_name

string | null

Name of the issuer as extracted from the invoice data

Example:

"McDonald's"

invoice_number

string

Example:

"QONTO-JAN-2022"

supplier_name

string

Example:

"McDonald's"

vat_number

string | null

VAT number of the invoice issuer

Example:

"IT12345678901"

tin_number

string | null

Tax Identification Number (TIN) of the invoice issuer

Example:

"1234567890"

description

string

Example:

"This is an invoice for Ronald!"

total_amount

object

Show child attributes

total_amount_excluding_taxes

object | null

Show child attributes

total_tax_amount

object | null

Show child attributes

taxes

object[] | null

Individual tax entries on the invoice

Show child attributes

issue_date

string

Example:

"2022-03-01"

due_date

string

Example:

"2022-03-01"

payment_date

string

Example:

"2022-03-01"

scheduled_date

string

Example:

"2022-03-01"

iban

string

Example:

"FR1420041010050500013M02606"

initiator_id

string<uuid>

source

enum<string>

Available options:

email_forward,

e_invoicing,

supplier_invoices,

pay_by_invoice,

integration,

regate,

generic_upload,

pay_later

Example:

"email_forward"

is_attachment_invoice

boolean

attachment_category

enum<string>

The category of the attachment

Available options:

INVOICE,

EXPENSE_RECEIPT,

CARD_RECEIPT,

CREDIT_CARD_RECEIPT,

CREDIT_NOTE,

OTHER_FINANCIAL_DOCUMENT,

OTHER_NON_FINANCIAL_DOCUMENT,

UNKNOWN

Example:

"INVOICE"

is_attachment_non_financial

boolean

analyzed_at

string

Example:

"2022-03-04T17:58:30+02:00"

matched_transactions_ids

string<uuid>[]

deprecated

Deprecated: This field contains transfer IDs, not transaction IDs. Use matched_transactions instead.

matched_transactions

object[] | null

Array of payments (transfers/transactions) linked to this invoice

Show child attributes

transfer_ids

(string<uuid> | null)[]

IDs of the transfer payments associated with this invoice, if any

Example:

"4d5418bb-bd0d-4df4-865c-c07afab8bb48"

request_transfer

object

Show child attributes

einvoicing_lifecycle_events

object[]

Show child attributes

Business API

Onboarding API

Unmark a supplier invoice as paid

Authorizations

Headers

Path Parameters

Response