Generate An Invoice

post

https://in.staging.decentro.tech/v2/payments/invoice/request

Generate an invoice request for a consumer/business to make the payment into your preferred virtual bank account.

Note:
The below body supports form data. This will not work in this API environment. Please export the Postman API collection to try this API.

Body Params

invoice_number

string

A unique invoice_number assigned by you/your organisation (String)

beneficiary_account_number

string

Virtual account number where the money will be deposited (Numeric String)

due_date

date

Date before which the payment has to be done. Must be a future date in the format yyyy-mm-dd

gst_rate

float

Goods and Service Tax rate to be applied on the total amount of the invoice. Range: 0-40 (Integer/Float/Double)

tds_rate

float

Tax Deduction at source rate which is to be applied on the total amount of the invoice. Range: 0-40 (Integer/Float/Double)

generate_payment_link

int32

1/0 depending on whether you want to generate a online payment link

payer_name

string

Name of the payer (String)

payer_email

string

Email address of the payer (String)

payer_mobile

string

Mobile number of the payer (Numeric String)

payer_address

string

Address of the payer (String)

payer_gstin

string

GSTIN of the payer (String) - Optional

particulars_csv

file

Particulars of the invoice in .csv file format. Check the description for the format.

Headers

client_id

string

required

client_secret

string

required

module_secret

string

required

provider_secret

string

required