Mark invoice payments as processed

documented

Mark specified invoice payments as processed (supports multiple id parameters).

POST /api/{version}/clients/{mandantenname}/invoices/set_as_processedInvoicesno implementation yet0 runs

Input

version

API version

latest

mandantenname

Mandantenname (client name)

apitest

id1

Payment ID 1

12345

id2

Payment ID 2

67890

Calls runmyaccounts as you (your API key is your account); keychains.dev holds the credentials.