# Order payment received event

Endpoint: POST OrderPaymentReceivedEvent
Version: 1.0.0

## Request fields (application/json):

  - `ClientId` (integer, required)
    Client identifier

  - `ApplicationId` (integer, required)
    Application identifier

  - `ClientOrderRef` (string, required)
    This is the quotation/basket id from Norce or any external order reference (when an external order).

  - `ErpOrderNo` (string, required)
    This is the order identifier usually from the erp-system.

  - `PaymentCode` (string, required)
    This is the payment code of the payment. Unique identifier from Norce.

  - `PaymentMethodCode` (string)
    This is the payment method code of the payment, the code configured on the payment method in Norce.

  - `PaymentRef` (string)
    This is the payment reference from the Payment Service Provider.

  - `Amount` (number)
    This is the amount paid.

  - `CurrencyCode` (string)
    This is the currency code of the payment. In a three letter ISO standard format. Like 'USD', 'EUR', or 'SEK' for example.