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Mark Payment As Paid

POST 
/api/v2/payments/:payment_id/mark-paid

Manually mark a payment as paid.

Record a payment received through manual methods (CASH, BANK_TRANSFER, CARD, or QURRAH).

Requirements:

  • Payment must be in unpaid status (PENDING, UNDER_REVIEW, or FAILED)
  • Payment method must be manual (CASH, BANK_TRANSFER, CARD, or QURRAH)
  • For installment invoices, invoice must be in ACCEPTED status

Automatically completes the invoice if all payments are paid.

Request​

Responses​

Successful Response