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          PATCH
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          POST
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          DELETE
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  1. Payment Gateway
  2. Payments

Get Transaction Status

GET
/api/v0/payment/{transactionId}
order-controller

Request

Path Params
transactionId
string 
required
Header Params
Authorization
string 
required
merchantAccessKey
string 
required

Request samples

Shell
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Java
Swift
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Python
HTTP
C
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Objective-C
Ruby
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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET '/api/v0/payment/' \
--header 'Authorization;' \
--header 'merchantAccessKey;'

Responses

🟢200OK
application/json
Body
response_code
integer <int32>
optional
response_message
string 
optional
payload
object (OrderTransactionResponse) 
optional
transactionId
string 
optional
The unique identifier for the transaction.
created
string <date-time>
optional
The timestamp indicating when the transaction was created.
lastModified
string <date-time>
optional
The timestamp indicating when the transaction was last modified.
type
enum<string> 
optional
The type of transaction.
Allowed values:
SALEREFUND
amount
number 
optional
The amount associated with the transaction.
currency
string 
optional
The currency in which the transaction amount is specified.
status
enum<string> 
optional
The current status of the transaction.
Allowed values:
CREATEDPENDING_WITH_BANKSUCCESSFAILEDCANCELLEDCHECKOUT_RENDEREDREFUNDEDPARTIALLY_REFUNDEDAUTHORIZEDPROCESSINGHOLD
paymentDetail
object (PaymentDetailResponse) 
optional
bankResponse
object (BankResponseModel) 
optional
Response from the bank for the transaction.
txnMessage
string 
optional
Additional message or information related to the transaction.
txnDate
string <date-time>
optional
The date when the transaction was initiated.
surcharge
number 
optional
The surcharge amount for the transaction.
surchargeGst
number 
optional
GST applied on the surcharge amount.
finalAmount
number 
optional
The final amount after considering surcharge and GST.
txnMsg
string 
optional
Additional message or information related to the transaction.
mdr
number 
optional
Merchant Discount Rate (MDR) applied on the transaction.
mdrGst
number 
optional
GST applied on the Merchant Discount Rate (MDR).
transactionAmount
number 
optional
The transaction amount.
Example
{
  "response_code": 0,
  "response_message": "string",
  "payload": {
    "transactionId": "string",
    "created": "2019-08-24T14:15:22Z",
    "lastModified": "2019-08-24T14:15:22Z",
    "type": "SALE",
    "amount": 0,
    "currency": "string",
    "status": "CREATED",
    "paymentDetail": {
      "paymentMode": "NET_BANKING",
      "cardHolderName": "string",
      "cardNumber": "string",
      "expiry": "string",
      "cardType": "CREDIT_CARD",
      "cardSchemeType": "VISA",
      "bankCode": "string",
      "bankName": "string",
      "accountNumber": "string",
      "ifsc": "string"
    },
    "bankResponse": {
      "terminalID": "string",
      "bankTransactionId": "string"
    },
    "txnMessage": "string",
    "txnDate": "2019-08-24T14:15:22Z",
    "surcharge": 0,
    "surchargeGst": 0,
    "finalAmount": 0,
    "txnMsg": "string",
    "mdr": 0,
    "mdrGst": 0,
    "transactionAmount": 0
  }
}
Modified at 2024-10-10 08:31:41
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