Mark supplier bill as paid
curl --request POST \
--url https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"payment_date": "2023-12-25",
"payment_amount": 1
}
'import requests
url = "https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid"
payload = {
"payment_date": "2023-12-25",
"payment_amount": 1
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({payment_date: '2023-12-25', payment_amount: 1})
};
fetch('https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'payment_date' => '2023-12-25',
'payment_amount' => 1
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid"
payload := strings.NewReader("{\n \"payment_date\": \"2023-12-25\",\n \"payment_amount\": 1\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"payment_date\": \"2023-12-25\",\n \"payment_amount\": 1\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"payment_date\": \"2023-12-25\",\n \"payment_amount\": 1\n}"
response = http.request(request)
puts response.read_body{
"success": true,
"data": {
"supplier_bill": {
"id": "<string>",
"object": "supplier_bill",
"invoice_number": "<string>",
"issue_date": "2023-12-25",
"due_date": "2023-12-25",
"currency": "RON",
"amounts": {
"tax_exclusive": 123,
"tax": 123,
"tax_inclusive": 123,
"paid": 123,
"unpaid": 123
},
"payment_date": "2023-12-25",
"payment_amount": 123,
"supplier": {
"id": "<string>",
"name": "<string>",
"vat_id": "<string>",
"reg_com": "<string>",
"address": "<string>",
"email": "<string>",
"phone": "<string>"
},
"supplier_id": "<string>",
"expense_id": "<string>",
"client_id": "<string>",
"efactura_message_id": 123,
"efactura_pdf_url": "<string>",
"order_reference": "<string>",
"note": "<string>",
"created_at": 123,
"updated_at": 123,
"expense": {},
"client": {},
"efactura_message": {
"id": 123,
"message_id": "<string>",
"cif": "<string>",
"type": "<string>",
"creation_date": "2023-11-07T05:31:56Z"
},
"lines": [
{}
]
},
"message": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}Supplier Bills
Mark Bill as Paid
Record a payment on a supplier bill. Supports partial payments.
POST
/
supplier-bills
/
{id}
/
mark-paid
Mark supplier bill as paid
curl --request POST \
--url https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"payment_date": "2023-12-25",
"payment_amount": 1
}
'import requests
url = "https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid"
payload = {
"payment_date": "2023-12-25",
"payment_amount": 1
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({payment_date: '2023-12-25', payment_amount: 1})
};
fetch('https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'payment_date' => '2023-12-25',
'payment_amount' => 1
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid"
payload := strings.NewReader("{\n \"payment_date\": \"2023-12-25\",\n \"payment_amount\": 1\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"payment_date\": \"2023-12-25\",\n \"payment_amount\": 1\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.contazen.ro/v1/supplier-bills/{id}/mark-paid")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"payment_date\": \"2023-12-25\",\n \"payment_amount\": 1\n}"
response = http.request(request)
puts response.read_body{
"success": true,
"data": {
"supplier_bill": {
"id": "<string>",
"object": "supplier_bill",
"invoice_number": "<string>",
"issue_date": "2023-12-25",
"due_date": "2023-12-25",
"currency": "RON",
"amounts": {
"tax_exclusive": 123,
"tax": 123,
"tax_inclusive": 123,
"paid": 123,
"unpaid": 123
},
"payment_date": "2023-12-25",
"payment_amount": 123,
"supplier": {
"id": "<string>",
"name": "<string>",
"vat_id": "<string>",
"reg_com": "<string>",
"address": "<string>",
"email": "<string>",
"phone": "<string>"
},
"supplier_id": "<string>",
"expense_id": "<string>",
"client_id": "<string>",
"efactura_message_id": 123,
"efactura_pdf_url": "<string>",
"order_reference": "<string>",
"note": "<string>",
"created_at": 123,
"updated_at": 123,
"expense": {},
"client": {},
"efactura_message": {
"id": 123,
"message_id": "<string>",
"cif": "<string>",
"type": "<string>",
"creation_date": "2023-11-07T05:31:56Z"
},
"lines": [
{}
]
},
"message": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}Overview
Records a payment on the supplier bill. Passpayment_amount lower than the
bill total to record a partial payment (status becomes partial). When the
amount is omitted, the full tax_inclusive total is used. payment_date
defaults to today.
Linked expense
If the bill is linked to aFirmExpense, that expense is kept in sync — its
is_paid flag and paid_at date are updated to match.Authorizations
Use your API key (sk_live_xxx or sk_test_xxx)
Path Parameters
Body
application/json
Was this page helpful?
⌘I