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v1

latestOpenAPI 3.0.02026-07-24270120.1 KB

Invoice Status check

post/tsp/pg/portal/pay/invoicelist

Request body

merchantIdstring required

Merchant account ID. Size-12

aggregatorIdstring

Aggregator account ID. Size-12

invoiceNo string required

The invoiceNo sent in order/invoice creation

reqTypestring required

The request type. only the following value is supported: status. Size-12

secureHashstring required

Hash value. Size- 64

Response

responseCodestring required

Response code indicating success/failure. 0000 – Success, Any other value failure. Size-4

respDescriptionstring required

Description of failure. Ignore for success response. Size-45

merchantId string

Merchant account ID. Echo of request field

aggregatorId string

Merchant Aggregator ID. Echo of request field

invoiceNo string

The Invoice number. Echo of request field

referenceNostring

The reference number sent in invoice creation request

userID string

User ID. The value sent in original invoice creation request

mobileNostring

Mobile No. The value sent in original invoice creation request

chargeAmountstring

The order amount. The actual Order amount sent in invoice creation request.

addlParam1string

User defined field 1. The value sent in in the original invoice creation request

addlParam2string

User defined field 2. The value sent in in the original invoice creation request

invoiceStatusstring

The status of invoice/order. Possible value are

  1. Paid
  2. Open
  3. Expired
  4. Rejected
  5. Closed
paidAmountnumber

The total paid amount in this order. Will have value in case of fully paid or partially paid orders.

refundedAmountnumber

Refunded amount. Amount indicating the refunded portion of the order.