Invoicing Integration

Hello Team,

We are little bit confused about below items;

What is the exact API endpoint for transmitting invoice to FIRS portal? we have reviewed the integration schema but not able to find the endpoint URL
We need list of payment_status, we can only see one of the status as pending. Can you please advise other kind of status of the payment is not pending ?

Is there any way we can speak directly to your technical team?

Please find our response below:

What is the exact API endpoint for transmitting invoice to FIRS portal? we have reviewed the integration schema but not able to find the endpoint URL. POST base_url/api/v1/invoice/transmit/{IRN}. You can read more here: https://einvoice.firs.gov.ng/docs/access-point-providers/exchange_
We need list of payment_status, we can only see one of the status as pending. Can you please advise other kind of status of the payment is not pending ? They are embedded within the update endpoint, you can have paid, pending or rejected. You can read more here: https://einvoice.firs.gov.ng/docs/access-point-providers/update_