# 💰 Mark an outbound invoice as cashed

Mark an outbound invoice as cashed (supplier confirms receipt of payment).

Endpoint: POST /invoicing/invoices/{invoice_id}/mark_as_cashed
Version: 0.29.6
Security: APIKeyHeader

## Path parameters:

  - `invoice_id` (string, required)

## Header parameters:

  - `X-PDP-Client-Id` (string, required)
    ID of the PDP Client for which the operation is performed

## Request fields (application/json):

  - `details` (any)

  - `details.breakdown` (any)
    Per-VAT-rate collected amounts (BR-FR-CDV-14/G7.45). Omit to default to the invoice's own full VAT breakdown (full payment assumed).

  - `details.breakdown.amount` (any, required)

  - `details.breakdown.tax_rate` (any, required)

  - `details.comment` (any)
    Optional free-text note (MDT-126).

## Response 200 fields (application/json):

  - `invoice_id` (string, required)

  - `status` (string, required)

  - `success` (boolean, required)