---
title: "Add Order Payment"
method: POST
path: "/api/sales-orders/{order_id}/payments"
tags: ["sales-orders"]
---

# Add Order Payment

`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

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.

## Path parameters

- `order_id` integer, required

## Request body

- PaymentEntry
  - `amount` number, required
  - `method` string, nullable
  - `paid_at` string, nullable
  - `reference` string, nullable
  - `note` string, nullable

## Response `200`

Successful Response

- unknown

## Other responses

- `422`: Validation Error

---

[API](https://skmtc.dev/brm-chronographes/apis/brm-hub.md) · [All operations](https://skmtc.dev/brm-chronographes/apis/brm-hub/llms.txt) · [OpenAPI document](https://skmtc.dev/brm-chronographes/apis/brm-hub/revisions/f4342ec9ac98?raw)