post
https://api.payyez.com/api/OrdersStatus/statuscheck
Checking order status in a payment gateway refers to the process of verifying the status of a payment transaction, typically including whether it has been successfully processed, declined, pending, or completed, providing transparency and information to both merchants and customers.
Request Params:
| Name | Type | Description | Mandatory(Y-yes)/Optional(O) |
|---|---|---|---|
| Token | String | Token is provided by API panel | Y |
| OrderID | String | Distril order ID | Y |
Request Sample:
{
"token": "111111",
"orderID": "PYa49611ff90"
}
Response Param:
| Key | Type | Description |
|---|---|---|
| Date | String | Transaction Date |
| Status | String | Transaction Status 1 = Success/ 0 =Failure/4= Reversal/ else = Pending |
| OrderId | String | Payyez order ID |
| Currency | String | Transaction initiated Currency |
| Amount | String | Transaction Amount |
| Ref Number | String | Bank ref. Number |
| PaymentMode | String | Credit Card, Debit card, Upi, IMPS, NEFT, RTGS |
| OrderInfo | String | Your order ID |
| DropReason | String | Failed Message |
| TransactionId | String | Unique Client Transaction Reference Number |