Pine LabsDOCS

API Playground

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

Get Cross-Border Invoice Status

Retrieves the current invoice details and status for a given order. Use this API to check the invoice status after creating an invoice (metadata capture) and/or uploading the invoice file. **Status progression:** - `INVOICE_CAPTURED` → after Create Invoice (Step 1) - `INVOICE_UPLOADED` → after Upload File (Step 2) - `INVOICE_REJECTED` → if rejected by bank/payment partner This API is specific to cross-border orders where invoice documentation is required for compliance.

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

Order ID returned from Create Order API.