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POST
/
api
/
v1
/
billing
/
payments
curl -X POST "https://api.nevatal.com/api/v1/billing/payments" \
  -H "Authorization: Bearer nvtl_your_api_key" \
  -H "Content-Type: application/json" \
  -d '{
    "invoiceId": "inv_001",
    "amount": 178500,
    "method": "transfer",
    "reference": "BANK-REF-12345"
  }'
{
  "id": "pay_002",
  "invoiceId": "inv_001",
  "amount": 178500,
  "currency": "COP",
  "method": "transfer",
  "status": "completed",
  "reference": "BANK-REF-12345",
  "paidAt": "2025-03-16T14:00:00Z"
}

Documentation Index

Fetch the complete documentation index at: https://docs.nevatal.com/llms.txt

Use this file to discover all available pages before exploring further.

Body Parameters

invoiceId
string
required
The invoice to pay
amount
number
required
Payment amount in COP
method
string
required
Payment method: cash, card, transfer, other
reference
string
External transaction reference
notes
string
Payment notes
curl -X POST "https://api.nevatal.com/api/v1/billing/payments" \
  -H "Authorization: Bearer nvtl_your_api_key" \
  -H "Content-Type: application/json" \
  -d '{
    "invoiceId": "inv_001",
    "amount": 178500,
    "method": "transfer",
    "reference": "BANK-REF-12345"
  }'
{
  "id": "pay_002",
  "invoiceId": "inv_001",
  "amount": 178500,
  "currency": "COP",
  "method": "transfer",
  "status": "completed",
  "reference": "BANK-REF-12345",
  "paidAt": "2025-03-16T14:00:00Z"
}