# Mark Invoice as Paid

Accepts a JSON payload to Set Invoice as Paid.

Endpoint: POST /rest/v1/documents/paid
Version: v1.0.0
Security: 

## Request fields (application/json):

  - `documentId` (string, required)
    The unique identifier of the invoice document.
    Example: "6787a98e15306d37eed688a8"

  - `documentNumber` (string, required)
    The number of the document.
    Example: "12322"

  - `issueDate` (string, required)
    The date when the invoice was issued.
    Example: "2023-10-01T12:00:00Z"

  - `senderVatNumber` (string, required)
    The VAT number of the sender.
    Example: "HR12345678910"

  - `receiverVatNumber` (string, required)
    The VAT number of the receiver.
    Example: "HR09876543210"

  - `paidDate` (string, required)
    The date when the invoice was paid.
    Example: "2023-10-02T12:00:00Z"

  - `paidAmount` (string, required)
    The amount that was paid for the invoice.
    Example: "210.00"

  - `paymentMethod` (string)
    The method used for the payment.
    Example: "T|O|Z"

## Response 201 fields (application/json):

  - `statusCode` (integer, required)
    Http status code of the response.
    Example: 200

  - `resultMessage` (string, required)
    Result message.
    Example: "Company registered successfully."

## Response 400 fields (application/json):

  - `statusCode` (integer, required)
    Http status code of the response.
    Example: 200

  - `resultMessage` (string, required)
    Result message.
    Example: "Company registered successfully."

## Response 401 fields (application/json):

  - `statusCode` (integer, required)
    Http status code of the response.
    Example: 200

  - `resultMessage` (string, required)
    Result message.
    Example: "Company registered successfully."

## Response 500 fields (application/json):

  - `statusCode` (integer, required)
    Http status code of the response.
    Example: 200

  - `resultMessage` (string, required)
    Result message.
    Example: "Company registered successfully."