Validate Invoice Payment | CargoExtra Global Logistics USA

Validates an invoice before online payment starts or before final confirmation.

Required query params: invoiceNo, amount, currencyPaid currency ObjectId, type (start or confirm), processor (paystack, Paypal, or authorize.net), partPaymentFromWalletBalanceBefore, partPaymentFromWalletBalanceCurrent.

Response fields: verStatus boolean, verType, cloneId when type=start, invoice document. If invalid invoice state, response may contain verStatus:false, error, and invoice.

Possible errors:

400: Missing One or More Required Parameters - invoice validation query is incomplete.
400: You must set a billing address before you proceed - billing address missing.
404: Invoice not found - invoice number does not belong to the customer.
400: Wrong Currency - currencyPaid does not match invoice currency.
400: Payment method is disabled - requested processor is not active for the currency.
400: Wrong Amount - amount does not match invoice payable amount.
200: Bad Invoice response - verStatus:false when invoice is already paid or in bad payment state.
400: Missing One or More Required Parameters - required body/query fields were not supplied.
401: Unauthorized - token is missing, expired, invalid, or the account/token pair was not found.
403: Access denied - gateway traffic guard/rate policy blocked the request.
429: Too many requests - gateway rate limit exceeded.
500: Unexpected Error - unhandled gateway or downstream service failure.

Validates an invoice before online payment starts or before final confirmation. Required query params: `invoiceNo`, `amount`, `currencyPaid` currency ObjectId, `type` (`start` or `confirm`), `processor` (`paystack`, `Paypal`, or `authorize.net`), `partPaymentFromWalletBalanceBefore`, `partPaymentFromWalletBalanceCurrent`. Response fields: `verStatus` boolean, `verType`, `cloneId` when `type=start`, `invoice` document. If invalid invoice state, response may contain `verStatus:false`, `error`, and `invoice`. Possible errors: - 400: Missing One or More Required Parameters - invoice validation query is incomplete. - 400: You must set a billing address before you proceed - billing address missing. - 404: Invoice not found - invoice number does not belong to the customer. - 400: Wrong Currency - `currencyPaid` does not match invoice currency. - 400: Payment method is disabled - requested processor is not active for the currency. - 400: Wrong Amount - amount does not match invoice payable amount. - 200: Bad Invoice response - `verStatus:false` when invoice is already paid or in bad payment state. - 400: Missing One or More Required Parameters - required body/query fields were not supplied. - 401: Unauthorized - token is missing, expired, invalid, or the account/token pair was not found. - 403: Access denied - gateway traffic guard/rate policy blocked the request. - 429: Too many requests - gateway rate limit exceeded. - 500: Unexpected Error - unhandled gateway or downstream service failure.