> For the complete documentation index, see [llms.txt](https://docs.zwapgrid.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.zwapgrid.com/api-guide/accounting-api-guide/sales-invoices-payments.md).

# Sales Invoices Payments

Create and retrieve payment records for sales invoices.

## List sales invoices payments

> Retrieves a paginated list of all sales invoice payments for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/fortnox\\_20\\_20.svg>" alt="Fortnox" width="20" height="20" style="vertical-align:middle" /> Fortnox | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/bjorn-lunden\\_20\\_20.svg>" alt="Bjorn Lunden" width="20" height="20" style="vertical-align:middle" /> Bjorn Lunden | ⛔ Can't be supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/spiris\\_20\\_20.svg>" alt="Spiris" width="20" height="20" style="vertical-align:middle" /> Spiris | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/tripletex\\_20\\_20.svg>" alt="Tripletex" width="20" height="20" style="vertical-align:middle" /> Tripletex | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/visma-economic\\_20\\_20.svg>" alt="Visma e-conomic" width="20" height="20" style="vertical-align:middle" /> Visma e-conomic | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/billy\\_20\\_20.svg>" alt="Billy" width="20" height="20" style="vertical-align:middle" /> Billy | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/visma-dinero\\_20\\_20.svg>" alt="Visma Dinero" width="20" height="20" style="vertical-align:middle" /> Visma Dinero | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/finago-procountor\\_20\\_20.png>" alt="Procountor" width="20" height="20" style="vertical-align:middle" /> Procountor | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/visma-netvisor\\_20\\_20.svg>" alt="Visma Netvisor" width="20" height="20" style="vertical-align:middle" /> Visma Netvisor | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/business-central\\_20\\_20.svg>" alt="Microsoft Business Central" width="20" height="20" style="vertical-align:middle" /> Microsoft Business Central | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/exact-online\\_20\\_20.svg>" alt="Exact Online" width="20" height="20" style="vertical-align:middle" /> Exact Online | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/quickbooks\\_20\\_20.png>" alt="QuickBooks" width="20" height="20" style="vertical-align:middle" /> QuickBooks | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/xero\\_20\\_20.svg>" alt="Xero" width="20" height="20" style="vertical-align:middle" /> Xero | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/bokio\\_20\\_20.svg>" alt="Bokio" width="20" height="20" style="vertical-align:middle" /> Bokio | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/kleer\\_20\\_20.svg>" alt="Kleer" width="20" height="20" style="vertical-align:middle" /> Kleer | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/datev\\_20\\_20.svg>" alt="DATEV" width="20" height="20" style="vertical-align:middle" /> DATEV | 📞 Not supported / contact us |

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Payments","description":"Create and retrieve payment records for sales invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"InvoicePaymentDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents a payment associated with an invoice.","$ref":"#/components/schemas/InvoicePaymentDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"InvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice payment."},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true},"reference":{"type":["null","string"],"description":"Payment reference string."},"receivedDate":{"type":["null","string"],"description":"Date the payment was received."},"paidDate":{"type":["null","string"],"description":"Date the payment was made."},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment has been booked."},"bookedDate":{"type":["null","string"],"description":"Date the payment was booked."},"accountingAccount":{"description":"Accounting account associated with the payment.","$ref":"#/components/schemas/AccountingAccountDto"},"status":{"description":"Payment condition status.","$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"description":"Represents a billing reference containing invoice document references.","$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"description":"Currency and exchange rate of the payment document.","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Amount instead. Monetary amount credited. (Deprecated: Use Amount instead)","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Amount instead. Monetary amount debited. (Deprecated: Use Amount instead)","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents a payment associated with an invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"PaymentConditionDto":{"type":"object","properties":{"conditionCode":{"type":["null","string"],"description":"Code identifying the payment condition."},"referenceDate":{"type":["null","string"],"description":"Reference date associated with the payment condition.","format":"date-time"},"statusReason":{"type":["null","string"],"description":"Reason describing the payment status."}},"additionalProperties":false,"description":"Represents the condition or status of a payment."},"BillingReferenceDto":{"type":"object","properties":{"invoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of invoice document reference identifiers."}},"additionalProperties":false,"description":"Represents a billing reference containing invoice document references."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"ProblemDetails":{"type":"object","properties":{"type":{"type":["null","string"]},"title":{"type":["null","string"]},"status":{"type":["null","integer"],"format":"int32"},"detail":{"type":["null","string"]},"instance":{"type":["null","string"]}},"additionalProperties":{}},"ProviderRateLimitInformation":{"type":"object","properties":{"responseHeaders":{"type":["null","object"],"additionalProperties":{"type":"string"}}},"additionalProperties":false}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/payments":{"get":{"tags":["Sales Invoices - Payments"],"summary":"List sales invoices payments","description":"Retrieves a paginated list of all sales invoice payments for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| <img src=\"https://clients.zwapgrid.com/assets/logos/fortnox_20_20.svg\" alt=\"Fortnox\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Fortnox | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/bjorn-lunden_20_20.svg\" alt=\"Bjorn Lunden\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Bjorn Lunden | ⛔ Can't be supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/spiris_20_20.svg\" alt=\"Spiris\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Spiris | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/tripletex_20_20.svg\" alt=\"Tripletex\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Tripletex | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/visma-economic_20_20.svg\" alt=\"Visma e-conomic\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Visma e-conomic | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/billy_20_20.svg\" alt=\"Billy\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Billy | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/visma-dinero_20_20.svg\" alt=\"Visma Dinero\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Visma Dinero | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/finago-procountor_20_20.png\" alt=\"Procountor\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Procountor | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/visma-netvisor_20_20.svg\" alt=\"Visma Netvisor\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Visma Netvisor | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/business-central_20_20.svg\" alt=\"Microsoft Business Central\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Microsoft Business Central | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/exact-online_20_20.svg\" alt=\"Exact Online\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Exact Online | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/quickbooks_20_20.png\" alt=\"QuickBooks\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> QuickBooks | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/xero_20_20.svg\" alt=\"Xero\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Xero | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/bokio_20_20.svg\" alt=\"Bokio\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Bokio | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/kleer_20_20.svg\" alt=\"Kleer\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Kleer | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/datev_20_20.svg\" alt=\"DATEV\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> DATEV | 📞 Not supported / contact us |","operationId":"ListSalesInvoicePayments","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of sales invoice payments for the specified consent.","content":{"application/json":{"schema":{"description":"Represents a paginated result containing metadata and a collection of items.","$ref":"#/components/schemas/InvoicePaymentDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"429":{"description":"The request was rate-limited. The response may include Retry-After and ErpError.responseHeaders with retry and quota information from the accounting system.","headers":{"Retry-After":{"description":"Delay in seconds or an HTTP date supplied by the accounting system. Wait until this interval has elapsed before retrying. Optional; availability depends on the integration.","schema":{"type":"string"}}},"content":{"application/json":{"schema":{"allOf":[{"$ref":"#/components/schemas/ProblemDetails"},{"type":"object","properties":{"ErpError":{"$ref":"#/components/schemas/ProviderRateLimitInformation"}}}]}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```

## List payments from a single sales invoice

> Retrieves a paginated list of payments for a specific sales invoice.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/fortnox\\_20\\_20.svg>" alt="Fortnox" width="20" height="20" style="vertical-align:middle" /> Fortnox | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/bjorn-lunden\\_20\\_20.svg>" alt="Bjorn Lunden" width="20" height="20" style="vertical-align:middle" /> Bjorn Lunden | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/spiris\\_20\\_20.svg>" alt="Spiris" width="20" height="20" style="vertical-align:middle" /> Spiris | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/tripletex\\_20\\_20.svg>" alt="Tripletex" width="20" height="20" style="vertical-align:middle" /> Tripletex | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/visma-economic\\_20\\_20.svg>" alt="Visma e-conomic" width="20" height="20" style="vertical-align:middle" /> Visma e-conomic | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/billy\\_20\\_20.svg>" alt="Billy" width="20" height="20" style="vertical-align:middle" /> Billy | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/visma-dinero\\_20\\_20.svg>" alt="Visma Dinero" width="20" height="20" style="vertical-align:middle" /> Visma Dinero | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/finago-procountor\\_20\\_20.png>" alt="Procountor" width="20" height="20" style="vertical-align:middle" /> Procountor | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/visma-netvisor\\_20\\_20.svg>" alt="Visma Netvisor" width="20" height="20" style="vertical-align:middle" /> Visma Netvisor | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/business-central\\_20\\_20.svg>" alt="Microsoft Business Central" width="20" height="20" style="vertical-align:middle" /> Microsoft Business Central | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/exact-online\\_20\\_20.svg>" alt="Exact Online" width="20" height="20" style="vertical-align:middle" /> Exact Online | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/quickbooks\\_20\\_20.png>" alt="QuickBooks" width="20" height="20" style="vertical-align:middle" /> QuickBooks | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/xero\\_20\\_20.svg>" alt="Xero" width="20" height="20" style="vertical-align:middle" /> Xero | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/bokio\\_20\\_20.svg>" alt="Bokio" width="20" height="20" style="vertical-align:middle" /> Bokio | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/kleer\\_20\\_20.svg>" alt="Kleer" width="20" height="20" style="vertical-align:middle" /> Kleer | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/datev\\_20\\_20.svg>" alt="DATEV" width="20" height="20" style="vertical-align:middle" /> DATEV | 📞 Not supported / contact us |

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Payments","description":"Create and retrieve payment records for sales invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"InvoicePaymentDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents a payment associated with an invoice.","$ref":"#/components/schemas/InvoicePaymentDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"InvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice payment."},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true},"reference":{"type":["null","string"],"description":"Payment reference string."},"receivedDate":{"type":["null","string"],"description":"Date the payment was received."},"paidDate":{"type":["null","string"],"description":"Date the payment was made."},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment has been booked."},"bookedDate":{"type":["null","string"],"description":"Date the payment was booked."},"accountingAccount":{"description":"Accounting account associated with the payment.","$ref":"#/components/schemas/AccountingAccountDto"},"status":{"description":"Payment condition status.","$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"description":"Represents a billing reference containing invoice document references.","$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"description":"Currency and exchange rate of the payment document.","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Amount instead. Monetary amount credited. (Deprecated: Use Amount instead)","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Amount instead. Monetary amount debited. (Deprecated: Use Amount instead)","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents a payment associated with an invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"PaymentConditionDto":{"type":"object","properties":{"conditionCode":{"type":["null","string"],"description":"Code identifying the payment condition."},"referenceDate":{"type":["null","string"],"description":"Reference date associated with the payment condition.","format":"date-time"},"statusReason":{"type":["null","string"],"description":"Reason describing the payment status."}},"additionalProperties":false,"description":"Represents the condition or status of a payment."},"BillingReferenceDto":{"type":"object","properties":{"invoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of invoice document reference identifiers."}},"additionalProperties":false,"description":"Represents a billing reference containing invoice document references."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"ProblemDetails":{"type":"object","properties":{"type":{"type":["null","string"]},"title":{"type":["null","string"]},"status":{"type":["null","integer"],"format":"int32"},"detail":{"type":["null","string"]},"instance":{"type":["null","string"]}},"additionalProperties":{}},"ProviderRateLimitInformation":{"type":"object","properties":{"responseHeaders":{"type":["null","object"],"additionalProperties":{"type":"string"}}},"additionalProperties":false}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/payments":{"get":{"tags":["Sales Invoices - Payments"],"summary":"List payments from a single sales invoice","description":"Retrieves a paginated list of payments for a specific sales invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| <img src=\"https://clients.zwapgrid.com/assets/logos/fortnox_20_20.svg\" alt=\"Fortnox\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Fortnox | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/bjorn-lunden_20_20.svg\" alt=\"Bjorn Lunden\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Bjorn Lunden | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/spiris_20_20.svg\" alt=\"Spiris\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Spiris | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/tripletex_20_20.svg\" alt=\"Tripletex\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Tripletex | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/visma-economic_20_20.svg\" alt=\"Visma e-conomic\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Visma e-conomic | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/billy_20_20.svg\" alt=\"Billy\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Billy | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/visma-dinero_20_20.svg\" alt=\"Visma Dinero\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Visma Dinero | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/finago-procountor_20_20.png\" alt=\"Procountor\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Procountor | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/visma-netvisor_20_20.svg\" alt=\"Visma Netvisor\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Visma Netvisor | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/business-central_20_20.svg\" alt=\"Microsoft Business Central\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Microsoft Business Central | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/exact-online_20_20.svg\" alt=\"Exact Online\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Exact Online | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/quickbooks_20_20.png\" alt=\"QuickBooks\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> QuickBooks | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/xero_20_20.svg\" alt=\"Xero\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Xero | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/bokio_20_20.svg\" alt=\"Bokio\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Bokio | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/kleer_20_20.svg\" alt=\"Kleer\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Kleer | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/datev_20_20.svg\" alt=\"DATEV\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> DATEV | 📞 Not supported / contact us |","operationId":"ListSalesInvoicePaymentsByInvoice","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"salesInvoiceId","in":"path","description":"Identifier of the sales invoice.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of sales invoice payments for the specified consent.","content":{"application/json":{"schema":{"description":"Represents a paginated result containing metadata and a collection of items.","$ref":"#/components/schemas/InvoicePaymentDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"429":{"description":"The request was rate-limited. The response may include Retry-After and ErpError.responseHeaders with retry and quota information from the accounting system.","headers":{"Retry-After":{"description":"Delay in seconds or an HTTP date supplied by the accounting system. Wait until this interval has elapsed before retrying. Optional; availability depends on the integration.","schema":{"type":"string"}}},"content":{"application/json":{"schema":{"allOf":[{"$ref":"#/components/schemas/ProblemDetails"},{"type":"object","properties":{"ErpError":{"$ref":"#/components/schemas/ProviderRateLimitInformation"}}}]}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```

## Create a sales invoice payment

> Creates a new payment for the specified sales invoice.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/fortnox\\_20\\_20.svg>" alt="Fortnox" width="20" height="20" style="vertical-align:middle" /> Fortnox | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/bjorn-lunden\\_20\\_20.svg>" alt="Bjorn Lunden" width="20" height="20" style="vertical-align:middle" /> Bjorn Lunden | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/spiris\\_20\\_20.svg>" alt="Spiris" width="20" height="20" style="vertical-align:middle" /> Spiris | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/tripletex\\_20\\_20.svg>" alt="Tripletex" width="20" height="20" style="vertical-align:middle" /> Tripletex | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/visma-economic\\_20\\_20.svg>" alt="Visma e-conomic" width="20" height="20" style="vertical-align:middle" /> Visma e-conomic | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/billy\\_20\\_20.svg>" alt="Billy" width="20" height="20" style="vertical-align:middle" /> Billy | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/visma-dinero\\_20\\_20.svg>" alt="Visma Dinero" width="20" height="20" style="vertical-align:middle" /> Visma Dinero | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/finago-procountor\\_20\\_20.png>" alt="Procountor" width="20" height="20" style="vertical-align:middle" /> Procountor | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/visma-netvisor\\_20\\_20.svg>" alt="Visma Netvisor" width="20" height="20" style="vertical-align:middle" /> Visma Netvisor | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/business-central\\_20\\_20.svg>" alt="Microsoft Business Central" width="20" height="20" style="vertical-align:middle" /> Microsoft Business Central | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/exact-online\\_20\\_20.svg>" alt="Exact Online" width="20" height="20" style="vertical-align:middle" /> Exact Online | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/quickbooks\\_20\\_20.png>" alt="QuickBooks" width="20" height="20" style="vertical-align:middle" /> QuickBooks | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/xero\\_20\\_20.svg>" alt="Xero" width="20" height="20" style="vertical-align:middle" /> Xero | ✅ Supported |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/bokio\\_20\\_20.svg>" alt="Bokio" width="20" height="20" style="vertical-align:middle" /> Bokio | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/kleer\\_20\\_20.svg>" alt="Kleer" width="20" height="20" style="vertical-align:middle" /> Kleer | 📞 Not supported / contact us |\
> \| \<img src="<https://clients.zwapgrid.com/assets/logos/datev\\_20\\_20.svg>" alt="DATEV" width="20" height="20" style="vertical-align:middle" /> DATEV | 📞 Not supported / contact us |

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Payments","description":"Create and retrieve payment records for sales invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"CreateSalesInvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the payment."},"reference":{"type":["null","string"],"description":"Reference identifier for the payment."},"receivedDate":{"type":["null","string"],"description":"Date when the payment was received.","format":"date-time"},"paidDate":{"type":["null","string"],"description":"Date when the payment was made.","format":"date-time"},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment is booked."},"bookedDate":{"type":["null","string"],"description":"Date when the payment was booked.","format":"date-time"},"accountingAccount":{"description":"Accounting account associated with the payment.","$ref":"#/components/schemas/AccountingAccountInputDto"},"documentCurrencyCode":{"description":"Currency and exchange rate of the payment document.","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount for the payment.","format":"double"},"creditAmount":{"description":"Monetary amount for the credit side of the payment.","$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Monetary amount for the debit side of the payment.","$ref":"#/components/schemas/AmountTypeDto"},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.CreateInvoicePaymentDtoBase.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true}},"additionalProperties":false,"description":"Represents input data for creating a sales invoice payment."},"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the account."}},"additionalProperties":false,"description":"Represents input data for an accounting account."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"ProblemDetails":{"type":"object","properties":{"type":{"type":["null","string"]},"title":{"type":["null","string"]},"status":{"type":["null","integer"],"format":"int32"},"detail":{"type":["null","string"]},"instance":{"type":["null","string"]}},"additionalProperties":{}},"ProviderRateLimitInformation":{"type":"object","properties":{"responseHeaders":{"type":["null","object"],"additionalProperties":{"type":"string"}}},"additionalProperties":false}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/payments":{"post":{"tags":["Sales Invoices - Payments"],"summary":"Create a sales invoice payment","description":"Creates a new payment for the specified sales invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| <img src=\"https://clients.zwapgrid.com/assets/logos/fortnox_20_20.svg\" alt=\"Fortnox\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Fortnox | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/bjorn-lunden_20_20.svg\" alt=\"Bjorn Lunden\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Bjorn Lunden | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/spiris_20_20.svg\" alt=\"Spiris\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Spiris | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/tripletex_20_20.svg\" alt=\"Tripletex\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Tripletex | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/visma-economic_20_20.svg\" alt=\"Visma e-conomic\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Visma e-conomic | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/billy_20_20.svg\" alt=\"Billy\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Billy | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/visma-dinero_20_20.svg\" alt=\"Visma Dinero\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Visma Dinero | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/finago-procountor_20_20.png\" alt=\"Procountor\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Procountor | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/visma-netvisor_20_20.svg\" alt=\"Visma Netvisor\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Visma Netvisor | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/business-central_20_20.svg\" alt=\"Microsoft Business Central\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Microsoft Business Central | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/exact-online_20_20.svg\" alt=\"Exact Online\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Exact Online | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/quickbooks_20_20.png\" alt=\"QuickBooks\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> QuickBooks | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/xero_20_20.svg\" alt=\"Xero\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Xero | ✅ Supported |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/bokio_20_20.svg\" alt=\"Bokio\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Bokio | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/kleer_20_20.svg\" alt=\"Kleer\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> Kleer | 📞 Not supported / contact us |\n| <img src=\"https://clients.zwapgrid.com/assets/logos/datev_20_20.svg\" alt=\"DATEV\" width=\"20\" height=\"20\" style=\"vertical-align:middle\" /> DATEV | 📞 Not supported / contact us |","operationId":"CreateSalesInvoicePayment","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"salesInvoiceId","in":"path","description":"Identifier of the sales invoice.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"requestBody":{"description":"The sales invoice payment to create.","content":{"application/json":{"schema":{"description":"Represents input data for creating a sales invoice payment.","$ref":"#/components/schemas/CreateSalesInvoicePaymentDto"}},"text/json":{"schema":{"description":"Represents input data for creating a sales invoice payment.","$ref":"#/components/schemas/CreateSalesInvoicePaymentDto"}},"application/*+json":{"schema":{"description":"Represents input data for creating a sales invoice payment.","$ref":"#/components/schemas/CreateSalesInvoicePaymentDto"}}},"required":true},"responses":{"201":{"description":"The sales invoice payment was created. Response includes a Location header with the URL of the created resource.","headers":{"Location":{"description":"URL of the created resource.","schema":{"type":"string","format":"uri-reference"}}}},"400":{"description":"The request body or parameters are invalid.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"429":{"description":"The request was rate-limited. The response may include Retry-After and ErpError.responseHeaders with retry and quota information from the accounting system.","headers":{"Retry-After":{"description":"Delay in seconds or an HTTP date supplied by the accounting system. Wait until this interval has elapsed before retrying. Optional; availability depends on the integration.","schema":{"type":"string"}}},"content":{"application/json":{"schema":{"allOf":[{"$ref":"#/components/schemas/ProblemDetails"},{"type":"object","properties":{"ErpError":{"$ref":"#/components/schemas/ProviderRateLimitInformation"}}}]}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation by asking a question.

Perform an HTTP GET request on the following URL with the `ask` and `goal` query parameters:

```
GET https://docs.zwapgrid.com/api-guide/accounting-api-guide/sales-invoices-payments.md?ask=<question>&goal=<user_goal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
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