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Create Invoice

post
https://pluraluat.v2.pinepg.in/api/pay/v1/orders//invoice
Path Params
string
required
Body Params
string
required
length ≤ 100
string
required
string
length ≤ 200
Headers
string
required
string
required
string
enum
required
Allowed:
Responses

DOC_REQUIRED_FIELDS_MISSING — invoice_number or invoice_date is missing/blank
  • DOC_INVALID_DATE_FORMAT — invoice_date is not in YYYY-MM-DD format
  • DOC_INVOICE_VALIDATION_FAILED — Other validation failures
  • DOC_INVALID_REQUEST_BODY — Malformed JSON or cannot parse request body
  • DOC_ORDER_ID_MISSING — orderId path parameter is missing
  • MERCHANT_ID_HEADER_NOT_FOUND — Merchant-ID header is missing

    • ORDER_NOT_FOUND — The specified order does not exist
  • ORDER_IS_NOT_IN_PROCESSED_STATE — Order is not in PROCESSED state
  • ORDER_IS_NOT_PA_CB — The order is not a PA-CB order
  • ORDER_INVOICE_ALREADY_CAPTURED — Invoice has already been captured for this order
  • ORDER_INVOICE_ALREADY_REJECTED — Invoice has already been rejected for this order

    • Updated about 2 hours ago

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    Updated about 2 hours ago

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