Invoice update

Merchant account ID. SIze-12

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

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

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

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

Description / remarks. SIze-48

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

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

Hash value. SIze-64

Response code indicating success/failure 0000 – Success, Any other value failure Size- 4

Description of failure. Ignore for success response. Size- 45

Merchant account ID. Echo of request field

Aggregator account ID. Echo of request field

Merchant Txn ref Number. Echo of request field

Echo of request field

The unique ref number generated by the PG. Size- 24

Hash value. Size- 64