> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# CreateIncomingInvoicePaymentCommandResponse

> Records a payment for an incoming invoice. The invoice must be approved for payment. When the payments reach the payable amount of a posted invoice, the invoice is closed. Paying more than is open is allowed; "totals.overpaidAmount" shows it. Matching a bank transaction to the invoice is done in the payment transactions, not here. - Response



**Kind**: `object`

## Fields

**`paymentId`**: `ID!`

The ID of the new payment.