Update invoice

PUT 
/api/v1/invoice-bulk-upload/:invoice_id

To update the invoice

🔋 Sample Request Payload

{
  "merchantCode": "842217", // Pass merchant code
  "amount" : "100.000",  // Invoice amount
  "name": "test", // customer amount
  "email": "test@gmail.com", // customer email
  "phone":"+96512345678", // customer mobile number
  "reference_number": "12345555"  // invoice ref number
}

🎯 Note: Payload must be encrypted before being sent to the server. To access the response data, decrypt it upon receiving the response from the server

⚡️ Payload Details

Fields Name	Description	Required
merchantCode	Pass the merchant code	✅ Yes
amount	Pass the invoice amount	✅ Yes
name	Pass the customer name	✅ Yes
email	Pass the customer email	✅ Yes
phone	Pass the customer phone number	✅ Yes
reference_number	Pass the invoice reference number	✅ Yes

Request

Responses

200

Invoice updated successfully. Decrypt the server response to view the result.

404

Invoice details not found.

500

Internal Server Error – An unexpected error occurred on the server while processing the request. This may be due to a temporary issue or a server-side malfunction. Please try again later or contact support if the issue persists.