---
title: "Edit the details of a payment information separate payment record"
method: PUT
path: "/v2/providers/employers/employees/employments/paymentinformationsepaseparatepayments/{paymentInformationSepaSeparatePaymentId}"
tags: ["Payment information separate payments"]
---

# Edit the details of a payment information separate payment record

`PUT /v2/providers/employers/employees/employments/paymentinformationsepaseparatepayments/{paymentInformationSepaSeparatePaymentId}`

## Request

- Base URL: `https://api.loket.nl`
- URL: `https://api.loket.nl/v2/providers/employers/employees/employments/paymentinformationsepaseparatepayments/{paymentInformationSepaSeparatePaymentId}`
- Auth: none required

__Activity name :__ <a href="https://developer.loket.nl/Activities/PutPaymentInformationSepaSeparatePaymentByPaymentInformationSepaSeparatePaymentId" target="_blank">PutPaymentInformationSepaSeparatePaymentByPaymentInformationSepaSeparatePaymentId</a>

Edit an existing separate payment-record (for an employment). For each unique payroll component there can only be one payment record per employment.

__Metadata :__ Not applicable for this resource.

## Path parameters

- `paymentInformationSepaSeparatePaymentId` string, uuid, required

## Headers

- `Authorization` string, required
- `Accept` string, required

## Request body

- Paymentinformationsepaseparatepayments
  - `id` string, uuid: The unique identifier of an object (GUID/UUID)
  - `startDate` string, date: Start date of this record __NOTE :__ at the moment of performing a payroll run it will be checked what record is applicable for splitting from net salary at that date (based on the start- and enddate).
  - `endDate` string, date, nullable: The end date of the record
  - `iban` string: International Bank Account Number (IBAN). Only IBAN without spaces are accepted.
  - `amount` number, double: The amount to be split from the net salary
  - `nameBeneficiary` string: Name of beneficiary
  - `cityBeneficiary` string, nullable: City name of beneficiary
  - `description1` string: Description 1. Both description field values will be a line in the (unstructured) description of the SEPA file.
  - `description2` string, nullable: Description 2. Both description field values will be a line in the (unstructured) description of the SEPA file.

## Response `200`

OK

- object: a warning indacateds that the given payload is valide, however take notice of the warning this might ifluence behavour.
  - `version` Version
    - `obsoleteDate` string, date, nullable: The date (can be null) on which the `resourceVersion` is no longer supported/available
    - `resourceVersion` string, date: The resource version of the object in the response
  - `messages` object[]
    - `type` string: Indication of the type of message. See [the general documentation for more information](./#section/Response/Messages)
    - `description` string: Describes the message
    - `id` string, uuid, nullable: In some cases when the message may relate to a specific entity, or specific group of entities, this field provides the identifier of that entity
    - `code` integer: Identifying code for the message
    - `properties` string[]: An array that can contain additional information
  - `content` Paymentinformationsepaseparatepayments
    - `id` string, uuid: The unique identifier of an object (GUID/UUID)
    - `startDate` string, date: Start date of this record __NOTE :__ at the moment of performing a payroll run it will be checked what record is applicable for splitting from net salary at that date (based on the start- and enddate).
    - `endDate` string, date, nullable: The end date of the record
    - `iban` string: International Bank Account Number (IBAN). Only IBAN without spaces are accepted.
    - `amount` number, double: The amount to be split from the net salary
    - `nameBeneficiary` string: Name of beneficiary
    - `cityBeneficiary` string, nullable: City name of beneficiary
    - `description1` string: Description 1. Both description field values will be a line in the (unstructured) description of the SEPA file.
    - `description2` string, nullable: Description 2. Both description field values will be a line in the (unstructured) description of the SEPA file.

## Other responses

- `400`: Bad Request
- `401`: Unauthorized
- `403`: Forbidden
- `404`: Not Found
- `409`: Conflict
- `500`: Internal Server Error

---

[API](https://skmtc.dev/loket/apis/loket-api.md) - [All operations](https://skmtc.dev/loket/apis/loket-api/llms.txt) - [OpenAPI document](https://skmtc.dev/loket/apis/loket-api/revisions/32170564148f?raw)