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v1

latestOpenAPI 3.0.32026-07-268955212.1 KB
invoices

Record an invoice payment

Record an invoice payment.

Scope: invoices:write

post/companies/{companyId}/invoices/{invoiceId}/payments/{paymentId}/record

Response

Invoice payment recorded successfully

idstring uuid
invoiceIdstring uuid
datestring date required
sumBaseCurrencynumber double required

The amount of the payment in the base currency. Currently the base currency is always SEK.

bookkeepingAccountNumberinteger required

The bookkeeping number of the payment account. The value must match a chart of accounts account number that has a payment account details.

Example response

{
  "id": "b529df79-eb7f-5ef0-a8dc-c2b71f953554",
  "invoiceId": "a419cf69-db6f-4de9-992c-b1a60942a443",
  "date": "2024-10-15",
  "sumBaseCurrency": 200,
  "bookkeepingAccountNumber": 1930,
  "journalEntryRef": {
    "id": "55c899c5-82b2-4a09-899e-9dc03342b5dc"
  }
}