Regenerate Invoice


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

   Merchant can generate new invoice created from current invoice.

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


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.

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

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:
<merchantInvoiceId>|<memberId>|<secureKey>


Sample Code


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