---
title: "Create an invoice payment"
method: POST
path: "/companies/{companyId}/invoices/{invoiceId}/payments"
tags: ["invoices"]
---

# Create an invoice payment

`POST /companies/{companyId}/invoices/{invoiceId}/payments`

Creates a new payment record for the specified invoice. Use the bookkeepingAccountNumber field to specify an accounting account other than the default account (1930).

**Scope:** `invoices:write`

## Request body

- InvoicePayment
  - `id` string, uuid
  - `invoiceId` string, uuid
  - `date` string, date, required
  - `sumBaseCurrency` number, double, required — The amount of the payment in the base currency. Currently the base currency is always SEK.
  - `bookkeepingAccountNumber` integer, required — The bookkeeping number of the payment account. The value must match a chart of accounts account number that has a payment account details.
  - `journalEntryRef` object, nullable
    - `id` string, uuid

## Response `200`

Payment created successfully

- InvoicePayment
  - `id` string, uuid
  - `invoiceId` string, uuid
  - `date` string, date, required
  - `sumBaseCurrency` number, double, required — The amount of the payment in the base currency. Currently the base currency is always SEK.
  - `bookkeepingAccountNumber` integer, required — The bookkeeping number of the payment account. The value must match a chart of accounts account number that has a payment account details.
  - `journalEntryRef` object, nullable
    - `id` string, uuid

## Other responses

- `400` — Invalid payment data
- `404` — Invoice not found

---

[API](https://skmtc.net/bokio/apis/company-api.md) · [All operations](https://skmtc.net/bokio/apis/company-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/bokio/company-api/revisions/1bb5d09ce15e/schema)