Update Payment Invoice

API to update the Payment invoice

Body Params
string
required
Defaults to 236b4763-0bc5-4d8b-f2ef-08db4614f0a2

Payment Intent ID generated when a new request was created.

double
required
Defaults to 20

Amount for which payment invoice is created. Amount must be greater than 0.01. Must be equal to [eInvoiceItems.price * eInvoiceItems.quantity]

string
enum
required
Defaults to SAR

Currency for which payment invoice is created. Currency must be 3 characters in length. Acceptable currencies are: SAR, AED

customer
object

Customer Object

eInvoiceDetails
object

e-Invoice details object

string
enum

Status of the Payment Intent. Only SentToCustomer is allowed for merchant to change

Allowed:
Response

Language
Credentials
Basic
base64
:
Response
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application/json