Sets invoicing_is_paid and/or expenses_is_paid to true. Only true is accepted for each field you send; omit a field to leave it unchanged.
Allowed only when the underlying status is APPROVED (validated CRA). Draft, pending, or rejected reports return 400 (validation) or 404 when out of team scope.
Requires scope activity_reports:paid. Response body matches GET (full detail including timesheets).
Use Authorization: Bearer <your_api_key>
Success — same shape as get activity report detail