Invoice update

post

https://uat.jiopay.co.in/{base URL}

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

base URL=tsp/pg/portal/pay/paymentInvoiceService

Path Params

base URL

string

enum

required

Defaults to tsp/pg/portal/pay/paymentInvoiceService

Allowed:

Body Params

merchantId

string

required

Merchant account ID. SIze-12

aggregatorId

string

Aggregator account ID. Required if request is initiated from aggregator. SIze-12

userID

string

Unique Identifier of the user. If sent it should be the same as sent in the original request. SIze-24

invoiceNo

string

required

Unique Ref/Invoice number for the payment request. Should be the same as sent in original request. SIze-32

invoiceStatus

string

required

C – Close/Cancel
P – Paid
O – Open
ERP system can send update to either close/cancel an invoice. If the invoice is paid by any other channel then the same can be updated by using status as Paid.

Close – Can be used only when the invoice is fully open (not fully or partly paid). For updating the dueDate/additionalFee send invoiceStatus as O. This status cannot be used to reopen a Paid/Closed/Cancelled /Refunded invoice.

SIze-1

desc

string

Description / remarks. SIze-48

dueDate

string

Due Date. DD/MM/YYYY Can be changed only before the dueDate. SIze-10

additionalFee

number

Additional fee that need to be charged. Can be used to charge penalty/late fees

secureHash

string

required

Hash value. SIze-64

Response

200