Skip to main content
POST
/
v2
/
salesorder
/
{id}
/
markaspaid
Marks a given sales order as completely paid by creating a payment with the open amount of the sales order.
curl --request POST \
  --url https://api.jtl-cloud.com/erp/v2/salesorder/{id}/markaspaid \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --header 'x-tenant-id: <x-tenant-id>' \
  --data '
{
  "id": "b45f6432-2462-4c6f-b00f-1d9d01000000",
  "paymentDate": "2023-11-07T05:31:56Z",
  "paymentMethodId": "b45f6432-2462-4c6f-b00f-1d9d01000000",
  "distribute": true,
  "comment": "<string>",
  "sendMail": true
}
'

Authorizations

​
Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Headers

​
x-tenant-id
string<uuid>
required

The tenant ID for the target ERP instance.

​
x-runas
string

The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.

​
x-companyid
string

The Company-Id (int or uuid) of the company on whose behalf the request is executed.

Path Parameters

​
id
string<uuid>
required
Example:

"b45f6432-2462-4c6f-b00f-1d9d01000000"

Body

application/json

Request parameters

Marks a given sales order as completely paid by creating a payment with the open amount of the sales order. - Request

​
id
string<uuid>

Unique ID of the sales order to be marked as paid.

Example:

"b45f6432-2462-4c6f-b00f-1d9d01000000"

​
paymentDate
string<date-time>

Date when the payment was made. If not provided, the current date and time will be used.

​
paymentMethodId
string<uuid>

ID of the payment method to be used for the payment. If not provided, the default payment method will be used.

Example:

"b45f6432-2462-4c6f-b00f-1d9d01000000"

​
distribute
boolean

Whether to distribute the payment to associated invoices. If not provided, it will default to true.

​
comment
string

Comment for the payment. If not provided, no comment will be added to the payment.

​
sendMail
boolean

Whether to send a confirmation email after payment processing. If not provided, it will default to false.

Response

200 - application/json

Sales order was successfully marked as paid.