---
search:
  tags:
    - Billing
    - POST
seo:
  description: >-
    Report one payment received against a sent invoice.… Reference for the POST
    /v1/billing/invoices/{invoiceId}/report-payment endpoint in the Hydda One
    API.
sidebar:
  label: Report a payment on an invoice
  badge: POST
title: Report a payment on an invoice
type: openapi-operation
---
Report one payment received against a sent invoice. Payments add up, and the invoice becomes `paid` once its balance reaches zero or less. Reporting the same payment id again changes nothing, but a 409 means that id was reported with a different amount or date, or was reversed. The invoice must be `sent`, `paid` or `written-off`.

`POST /v1/billing/invoices/{invoiceId}/report-payment`