# 💰 Record payment received

Record a payment received by the client.

Endpoint: POST /reporting/payments
Version: 1.0.0

## Header parameters:

  - `X-PDP-Client-Id` (string, required)
    ID of the PDP Client for which the operation is performed

## Request fields (application/json):

  - `client_siren` (string, required)
    Client's SIREN number

  - `payment_date` (string, required)
    Date payment was received

  - `amount` (any, required)
    Payment amount

  - `currency` (string)
    Currency code

  - `invoice_number` (any)
    Related invoice number (if applicable)

## Response 200 fields (application/json):

  - `payment_id` (string, required)
    System-generated payment ID

  - `client_siren` (string, required)
    Client's SIREN number

  - `payment_date` (string, required)
    Date payment was received

  - `amount` (string, required)
    Payment amount

  - `currency` (string)
    Currency code

  - `invoice_number` (any)
    Related invoice number (if applicable)

  - `created_at` (string, required)
    Creation timestamp

  - `period` (string, required)
    Reporting period (YYYY-MM)

## Response 401 fields (application/json):

  - `error` (string, required)

  - `code` (integer, required)

  - `trace_id` (string, required)


## Response 422 fields