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.


   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


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