Update invoice payment status

PUT 
/company/invoices/paid/:_id

Endpoint to mark an invoice as paid or unpaid. Requires valid JWT authentication.

Important notes:

• Can only update invoices from your own company
• When marking as paid, the current date/time will be recorded
• When marking as unpaid, the payment data will be cleared

Request

Responses

200

Payment status updated successfully

400

Invalid request. Possible causes:

• The 'paid' field is not a boolean
• Required fields are missing

401

Unauthorized. Invalid or missing JWT token.

Solution: Verify the token is valid and included in the Authorization header.

404

Invoice not found. Possible causes:

• The ID does not exist
• The invoice belongs to another company

Solution: Verify the ID and ensure you have permission to access this invoice.