Update Invoice Status

Push a payment status update for an existing IRN.

Endpoint

POST /api/v1/invoice/{irn}/update

Headers

Content-Type:application/json
x-api-key: <your_api_key>

Path Parameters

Parameter	Type	Description
irn	string	Invoice Reference Number to update.

Request Body

{
  "amount": 2150,
  "payment_status": "PAID"
}

Response

{
  "success": "true",
  "message": "Invoice udated successfully",  
  "data": {
    "ok": true,
  },
}

Validation Error Example

{
  "success": "false",
  "message": "Validation error",  
  "errors": {
    []
  },
}

Notes

• irn must reference an existing invoice.
• payment_status should contain a valid invoice payment state.
• The update request is forwarded upstream to eTranzact.
• Validation errors are returned if the IRN or status is invalid.