Make payment of collection invoice (agreement/tribute)
This endpoint allows the payment of collection invoices. The payment should be made after a consultation, using the information returned in it, to ensure the correct flow and avoid failures during the payment process.
Collection Invoice
This type of charge is issued by utility companies (water, electricity, telephone, and gas bills) and public entities (taxes). They are not registered with the Interbank Payment Clearinghouse (CIP/Núclea), and thus, do not return the same information as a bank slip.
Request
Request Endpoint
ENDPOINT
/account/ACCOUNT_KEY/payment/collection_slipMÉTODO
POSTRequest Path Params
Field | Type | Description | Characters |
---|---|---|---|
account_key * | uuid4 | Unique account identification key. | 36 |
Request Body: Payment of collection invoice with digitable line
{
"request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
"digitable_line": "00190000090361557400500000024174396700000991000",
"payment_amount": 1156.8
}
Request Body: Payment of collection invoice with barcode
{
"request_control_key": "b6804f32-101e-4702-8fbc-c2dbc4c2caec",
"barcode": "00190000090361557400500000024174396700000991000",
"payment_amount": 1156.8
}
Body Params
Field | Type | Description |
---|---|---|
request_control_key * | uuid4 | Unique identification key for the client's request. |
barcode | string | Barcode. |
digitable_line | string | Digitable line. |
payment_amount * | number | Amount to be paid. |
Warning
The payment_amount
must always be equal to the total_amount
returned in the bank slip query.