Use the Invoice APIs to capture, upload, and retrieve invoice documentation for PA-CB cross-border orders. Invoice documentation is required for RBI compliance and enables the AD Bank to validate the transaction before FCY remittance.
Uploads the invoice document for an existing invoice record. Once uploaded, the invoice status is updated from INVOICE_CAPTURED to INVOICE_UPLOADED.
Retrieves invoice details for a PA-CB order. Use this API to check the invoice status, verify uploaded documentation, or review rejection details if the invoice is marked as INVOICE_REJECTED.
Use the Invoice APIs after the order payment is successfully processed and the merchant has generated the invoice for the goods or services sold. Invoice documentation is mandatory for settlement and AD Bank remittance processing.
Note
- Only one invoice is allowed per order. Invoice file upload is a one-time action and cannot be re-uploaded after submission.