sales-orders

Add Order Payment

Enregistre un encaissement supplémentaire (acompte, versement intermédiaire, solde).

N'appelle AUCUNE facturation et ne débite personne : c'est un enregistrement comptable interne de ce qui a déjà été encaissé.

post/api/sales-orders/{order_id}/payments

Request

  • Base URL: https://api.brm-chronographes.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.brm-chronographes.com/api/sales-orders/{order_id}/payments
  • Auth: HTTP bearer

Path parameters

order_idinteger required

Request body

amountnumber required
methodstring nullable
paid_atstring nullable
referencestring nullable
notestring nullable

Response

Successful Response

unknown required

Changes

No recorded changes to this operation across all 1 revision of this API.