Query Order
Query order data by order id
Authorizations
Path Parameters
The order identifier generated by Paybyrd.
Response
200
This field contains the unique identifier that represents the order.
"e901d7fa-a41a-4c93-bc53-7a08cd72aff4"
Total amount for this order
Total amount for this order, with the following pattern "0.00"
"25.00"
Valid ISO-4217 alpha code e.g EUR
"EUR"
Merchant reference for this order
"ABC123456"
Represents the status of the order. Created - Order has no payments associated to it or all payment attempts have failed. Pending - Order has a payment associated to it which is in progress but not concluded. Paid - Order has a payment associated to it with final status 'Success'. Canceled - This status can occur by system routines, shopper action by clicking on 'cancel payment' button in the hosted page or by calling the order cancel endpoint. Expired - This status occurs by system routines that checks for payment abandonment or in case an expiration date is sent in the create order request. Refunded - In case a successful payment is refunded, its order will have the 'Refunded' status.
created, paid, pending, refunded, canceled, expired "created"
Order creation date in UTC
"2021-05-31T22:04:31Z"
Order expiration date in UTC
"2021-05-31T22:04:31Z"
Order cancellation date in UTC
"2021-05-31T22:04:31Z"
Identifier of the last transaction processed for this order
"1c5a405d-1525-4ded-ae5b-d7dfded4a194"
Total refunded amount for this order, with the following pattern "0.00"
"25.00"
Defines settings for this order
Defines settings for payment.

