Neofin V1
english
latest
english
Mark a billing as paid
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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
Mark a billing as paid
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How to mark a billing as paid
Mark invoice as paid
#
This endpoint is especially used for “generic” payments, that is, when the invoice was created outside the Neofin platform, it must be used to mark the invoice as paid, which will close the billing rule for that invoice.
cURL example:
Return
{
"message"
:
"Billing successfully paid."
,
"errors"
:
{
}
}
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