Neofin V1
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  • english
  1. Mark a billing as paid
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. Mark a billing as paid

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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