invoices

Create an invoice payment

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

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

Request

Base URL
https://api.bokio.se/v1
URL
https://api.bokio.se/v1/companies/{companyId}/invoices/{invoiceId}/payments
Auth
- HTTP bearer
- or OAuth 2
  Authorization code: /authorize
  Client credentials
  Token URL: /token scopes: invoices:write

Request body

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 request

{
  "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"
  }
}

Response

Payment created successfully