Invoice Status


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

   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.


Sample Request


Sample Response


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