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v17

latestOpenAPI 3.1.0raw.githubusercontent.com2026-02-1291962.1 KB
Payments API

The Organization mark a payment option as already paid.

post/organizations/{organizationfiscalcode}/paymentoptions/paids/{nav}

Path parameters

organizationfiscalcodestring required

Organization fiscal code, the fiscal code of the Organization.

navstring required

NAV (notice number) is the unique reference assigned to the payment by a creditor institution.

Request body

paymentDatestring date-time

Response

Request set as paid.

navstring
iuvstring
organizationFiscalCodestring
amountinteger
descriptionstring
isPartialPaymentboolean
dueDatestring date-time
retentionDatestring date-time
paymentDatestring date-time
reportingDatestring date-time
insertedDatestring date-time
paymentMethodstring
feeinteger
notificationFeeinteger
pspCompanystring
idReceiptstring
idFlowReportingstring
status'PO_UNPAID' | 'PO_PAID' | 'PO_PARTIALLY_REPORTED' | 'PO_REPORTED'
lastUpdatedDatestring date-time
lastUpdatedDateNotificationFeestring date-time
serviceTypestring

Example response

{
  "transfer": [
    {
      "stamp": {
        "provincialResidence": "RM"
      }
    }
  ]
}