API Reference

Create an invoice payment

post
https://api.bokio.se/v1/companies//invoices//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

Path Params
uuid
required

Unique identifier of the company

uuid
required

Unique identifier of the invoice

Body Params

Payment information

date
required
double
required

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

int32
required

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

Responses

Updated 23 days ago

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Updated 23 days ago