Payment Inquiry

Refers to the invoice number or payment ID based on the key type

Samples: 3308076 or 100325710000064334.

The key type should be either InvoiceId or PaymentId.

A unique integer value of the invoice.

A string value indicates the invoice status.

Expected values: Pending, Paid, or Canceled.

Invoice reference that is generated by DashPay system.

The customer reference data associated with the invoice.

The creation date of the invoice.

The expiry date for the invoice.

Invoice total value with the actual base account currency.

Comments that are associated with the invoice.

The customer name that was save along with the invoice.

Customer mobile number.

Customer email address.

The user defined filed that was stored during the invoice creation.

Invoice value that is displayed in case of different currency from the base one.

The amount that will be deposited to the vendor account.

The deposit status of the invoice, if it is Deposited or Not Deposited.

Invoice items as stored in the invoice creation.