Neofin V1
english
  • latest
  • english
  1. Listing billings
Neofin V1
english
  • latest
  • english
  • Start your Neofin journey
  • Setup your environment
  • NeofinV1
    • Billing API
      • Upsert a billing
        • How to upsert a billing
        • Upsert a billing
          POST
      • Retrieve a billing
        • How to retrieve a single billing
        • Get billing by Integration Identifier
          GET
        • Get billing by Billing Number
          GET
      • Mark a billing as paid
        • How to mark a billing as paid
        • Mark a billing as paid
          PUT
      • Cancel a billing
        • How to cancel a billing
        • Cancel a billing
          PUT
      • Listing billings
        • How to list your billings
        • Billing by status
          GET
        • Billing by customer
          GET
        • Billing updated date
          GET
        • Billing Events
          GET
        • Billing Events by Integration Identifier
          GET
      • Upload attachments
        • How to upload attachments
        • Upload a Billing NF by Integration Identifier
          PUT
        • Upload a Billing Boleto by Integration Identifier
          PUT
    • Customer API
      • Upserting a customer
        • How to upsert a customer
        • Upsert a customer
          POST
      • Retrieve a customer
        • Get a customer by Integration Identifier
          GET
        • Get a customer by their document
          GET
    • Webhooks
      • How to setup your webhooks
  1. Listing billings

How to list your billings

List all invoices#

List all invoices generated for your account.
Return
{
   "billings": [
      {
         "customer_mail": "empresa@embalagens.com.br",
         "discount_before_payment": "5",
         "fine": "50000",
         "status": "pending",
         "installments": "1",
         "due_date": 1667234445.0,
         "customer_phone": "(11) 9876-54321",
         "fees": "340",
         "by_mail": true,
         "by_whatsapp": false,
         "issued_at": 1666975619.0,
         "installment_type": "",
         "billing_number": "58243763234802",
         "amount": 1000034.0,
         "created_by_name": "Usuario Teste",
         "customer_document": "10381187000174",
         "description": "Pedido de Plástico",
         "discount_before_payment_due_date": 0.0,
         "customer_name": "Empresa de Embalagens",
         "type": "boleto"
      },
      {
         "customer_mail": "financeiro@holacompany.com",
         "discount_before_payment": "0",
         "fine": "1",
         "status": "pending",
         "installments": 3.0,
         "due_date": 1668111348.0,
         "customer_phone": "+5511928378293",
         "fees": "1",
         "by_mail": false,
         "by_whatsapp": true,
         "issued_at": 1666309240.0,
         "billing_number": "133547141858208",
         "amount": 1000.0,
         "created_by_name": "João Teste",
         "customer_document": "085684564746677",
         "description": "Cobrança do pedido 5321",
         "discount_before_payment_due_date": 0.0,
         "customer_name": "holacompany ltda",
         "type": "bolepix"
      },
      {
         "customer_mail": "teste@email.com.br",
         "discount_before_payment": 10.0,
         "fine": 7.5,
         "status": "pending",
         "due_date": 1667088000.0,
         "customer_phone": "11 91234-1234",
         "fees": 5.5,
         "issued_at": 1663962448.0,
         "billing_number": "81085051088364",
         "amount": 4000.0,
         "customer_document": "33222475000181",
         "description": "",
         "customer_name": "Bruno LTDA",
         "type": "Boleto"
      },
      {
         "customer_mail": "leandro@email.com.br",
         "discount_before_payment": 0.0,
         "fine": 0.0,
         "status": "pending",
         "due_date": 1680048000.0,
         "customer_phone": "11 91234-1234",
         "fees": 0.0,
         "issued_at": 1663962448.0,
         "billing_number": "110957007048308",
         "amount": 50000.0,
         "customer_document": "63094418000125",
         "description": "",
         "customer_name": "Leandro LTDA",
         "type": "pix"
      }
   ]
}
Previous
Cancel a billing
Next
Billing by status
Built with