Create Invoice

API to creat an Invoice

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Body Params
string
required
Defaults to JPMID0000001

Merchant Account ID

string
required

Unique reference number of the merchant for the payment request

string
required
Defaults to 0.0

Total transaction amount

string
required
Defaults to 356

Transaction Currency

string
required

Note for the transaction

string
required

Due date in the format DD/MM/YYYY

string

User's Email ID. this is a required field if user's mobile number isn't given

string

User's Mobile number. this is a required field if user's Email ID isn't given

string
string
string
string

The unique ID assigned if using an aggregator. (Conditional parameter)

serviceProviderSplit
array of objects

If the invoice is created with Split Settlement instruction, this parameter will hold details for the splits. Indicate the component that needs to be settled to each serviceProvider. This is mandatory Incase of split settlement

serviceProviderSplit
string
required
Defaults to abcdjhciahduoo9dj2

The digital signature calculated as per the Secure Hash logic. This is mandatory Incase of split settlement

string

Indicates whether payment can be split or not. This Parameter is Mandatory for Split Payment.

string

Indicates Invoice Expiry period in hours. The invoice expires after this time period (from its creation), and no new operations are allowed after this time. This Parameter is Mandatory for Split Payment and Split Settlement use case

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application/json