Invoice
POST
/invoices/{invoice_id}/mark_paidMark Paid Invoice
Mark an open invoice as paid without mounting a payment intent. Set paid_out_of_band: true when payment was collected outside this system (cash, bank transfer, a standalone charge) — mirrors Stripe's "Mark as paid (out of band)". Allowed from draft/open/past_due; idempotent when already paid.
Request
Example
curl -X POST 'https://api.paycose.com/api/v1/app1/platform/wallet/invoices/{{invoice_id}}/mark_paid' \
-H 'X-Session-Token: {{session_token}}' \
-H 'X-Country: {{country}}' \
-d '{
"paid_out_of_band": true
}'Headers
| Name | Value |
|---|---|
| X-Session-Token | {{session_token}} |
| X-Country | {{country}} |
Body
| Name | Type | Value |
|---|---|---|
| paid_out_of_band | boolean | true |
{
"paid_out_of_band": true
}Responses
200200 OK
Headers
| Name | Value |
|---|---|
| Content-Type | application/json |
Body
{
"id": "<string>",
"object": "<string>",
"resource": "<string>",
"created_at": "<RFC3339 timestamp>",
"errors": [
{
"code": "<string>",
"message": "<string>"
}
],
"next_action": [
{
"type": "<string>",
"title": "<string>",
"description": "<string>",
"i18n_key": "<string>",
"url": "<string>",
"client_secret": "<string>",
"payment_method": "<string>",
"qr_data": "<string>"
}
]
}500500 Internal Server Error
Headers
| Name | Value |
|---|---|
| Content-Type | application/json |
Body
{
"object": "error",
"code": "<string>",
"key": "<string>",
"i18n_key": "<string>",
"message": "<string>",
"request_id": "<string>"
}