> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# MarkSalesOrderAsPaidCommandRequestInput

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



**Kind**: `input`

## Fields

**`id`**: `ID!` (required)

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

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**`paymentDate`**: `DateTime`

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

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**`paymentMethodId`**: `ID`

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

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**`distribute`**: `Boolean`

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

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**`comment`**: `String`

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

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**`sendMail`**: `Boolean`

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

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**`idempotencyKey`**: `String`

Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.