Submit Invoice

Developing

POST

/v1/virtual-account/invoice/submit

The Submit Invoice API allows merchants to submit invoice documents associated with a specific order or user.

Please provide one or more invoice documents in Base64 format. File size must be between 10KB and 50MB and file format must be in jpg/jpeg/png/pdf.

Review result will be sent by email later.

Request

Body Params application/json

Example

{
  "userId": "1000001234",
  "invoiceId": "38",
  "base64Files": [
    "JVBERi0xLjQKJcfs...",
    "iVBORw0KGgoAAAANSUhEUgAA..."
  ]
}

Request Code Samples

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST '/v1/virtual-account/invoice/submit' \
--header 'Content-Type: application/json' \
--data-raw '{
  "userId": "1000001234",
  "invoiceId": "38",
  "base64Files": [
    "JVBERi0xLjQKJcfs...",
    "iVBORw0KGgoAAAANSUhEUgAA..."
  ]
}'

Responses

🟢200Success

application/json

Body

Example

{
    "status": 0,
    "message": "string",
    "data": {
        "status": "REVIEWING"
    },
    "traceId": "string"
}

List Virtual Account Orders

Get Invoice list Status