API Reference

Close Invoice

post
https://sandbox.api.phicommerce.com/pg/portal/pay/paymentInvoiceService
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This API can be used to Close Invoice that is created in Phicommerce system, you can close order only if order amount is fully open , it shouldn't be paid fully or partly paid

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For details on Invoice Update please click on below link

Invoice Update
Body Params
string
required
Defaults to I_00001

MerchantID used to do transaction, use default

string

use this parameter if you want to integrate as aggregator,If aggregator is attached to your MID then Passing this value is mandatory, Please change MID to I_00002 if you have aggregator attached and use Aggregator ID as A_00001 in request

string

Unique Identifier of the user, If sent it should be same as sent in original
request

string
required

Invoice number for the merchant for the payment request

string
required
Defaults to C

Close – Can be used only when the invoice is fully open (not fully or partly paid), Always use Default Value

string
required

Click to generate the Hash, Hash will be calculated and copied , This is used to authenticate the request coming into Phicommerce PG

Response

Updated 8 months ago

What’s Next

You can check the status of the invoice by copying the redirectionURL value in the browser

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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/csv

Updated 8 months ago

What’s Next

You can check the status of the invoice by copying the redirectionURL value in the browser

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