Add payment

Payment status is managed manually and is not automatically updated by the Peppol network. Use this endpoint to record payments against an invoice. The system automatically sets the status to LATE when the invoice due date has passed and the invoice has not been fully paid; all other status values (SENT, PARTIAL_PAID, PAID) are set through this endpoint.

Endpoint

Property	Value
URL	POST /invoice/payment/add-payment/{invoiceId}
Method	POST
Auth	R-Auth: <company-jwt>
Base URL	Stage Environment https://api-fr-stage.docnova.ai/ Production Environment https://api-fr.docnova.ai/

Example Request

curl --location '{{baseUrl}}/invoice/payment/add-payment/{{invoiceId}}?paidAmount=1800.00&paymentDate=2026-06-16T00:00:00' \
--header 'R-Auth: {{companyJwt}}' \
--request POST

Path parameters

Parameter	Type	Required	Description
invoiceId	UUID	Yes	Invoice ID from Search documents

Query parameters

Parameter	Type	Required	Format	Description
paidAmount	number	Yes	Number	Amount being paid
paymentDate	string	Yes	yyyy-MM-ddTHH:mm:ss	Date of payment

Response

{
  "paymentStatus": "PAID",
  "paidAmount": 1800.0,
  "totalAmount": 1800.0,
  "remainingAmount": 0.0,
  "paymentDate": "2026-06-16"
}

Response fields

Field	Description
paymentStatus	Current payment status of the invoice. Possible values: SENT (unpaid), PARTIAL_PAID, PAID, LATE (due date passed, not fully paid)
paidAmount	Amount paid so far
totalAmount	Total invoice amount
remainingAmount	Remaining balance
paymentDate	Date of payment