POST
/
gc
/
transactions
/
{referenceId}
/
invoice-details
"{\n    \"cmsProfileId\": 23802472,\n    \"cmsPaymentId\": 310729,\n    \"invoiceNumber\": \"inv_01_abc\",\n    \"invoiceAmount\": 1,\n    \"remitterName\": \"remitter\",\n    \"status\": \"SUCCESS\"\n}"

Based on who you are, consider the below values in the API requests

Cashfree MerchantCashfree Partner
x-client-idx-partner-api-key
x-client-secretx-partner-merchantid

Headers

x-partner-api-key
string
required

Enter partner API key

x-partner-merchantid
string
required

Enter the merchant reference id used while creating merchant during onboarding

x-api-version
string
required

Enter the API version

Path Parameters

referenceId
string
required

Body

application/json
invoiceAmount
string
required
invoiceFile
file
required
invoiceNumber
string
required
remitterName
string
required
purposeCode
string

Response

201 - application/json
cmsPaymentId
integer
cmsProfileId
integer
invoiceAmount
integer
invoiceNumber
string
remitterName
string
status
string