Pine LabsDOCS

API Playground

Test Pine Labs API endpoints with real requests. All endpoints are loaded dynamically from the OpenAPI specification.

Capture Invoice for Cross-Border Orders

Captures invoice metadata for a cross-border order. After a successful payment, the merchant must submit the invoice information for the transaction to proceed with cross-border settlement. This is applicable for both B2B and B2C cross-border orders. **Note:** This API creates the invoice metadata (number, date, supplier). The actual file upload is done separately via the Upload Invoice File API.

POSThttps://pluraluat.v2.pinepg.in/api/pay/v1/orders/{orderId}/invoice
Required
Path Parameters
orderId*
string

The order ID for which the invoice is being uploaded. Must be a valid Cross Border Import order belonging to the merchant.