Invoice Status

A merchant can perform following Invoice operations using our REST API.

Status of invoice

Merchant can get the status of the customer's invoice.

Status of the Invoice?

The merchantInvoiceId will be referred and a POST request will be send over HTTPS to the invoiceServices/REST/v1/inquiry endpoint.

In our API Specifications you can find a full list of parameters that can be sent in the initial request.

To get invoice status merchant first needs to generate authentication token and set it in header. To generate auth token please refer Auth token API.

Sample Request

Sample Response

Hashing Rule

is supporting MD5 Cryptographic Hash for the authenticity of payment request send to the server.

Below is the description of fields use for generating checksum.

memberId <Merchant ID as shared by >
secureKey <Secure Key that can be generated through 's dashboard>
merchantInvoiceId <Unique invoice ID provided by merchant>

How to generate Checksum ?

Checksum has to be calculated with following combination and need to be send along with the authentication parameters in each server-to-server request:

Generate Invoice status:
<merchant id>|<secure key>|<merchantInvoiceId>