Get Transactions of OrderNumber
Allows developers to retrieve a list of orders based on the order number of the merchant provided as input. This endpoint can be integrated into an e-commerce platform to enable merchants to view all orders settled under a particular settlement number. The response from this endpoint will contain information about each order, such as the order number, customer details, shipping information, and order total.
Endpoint
GET /api/getTransactionsOfOrderNumber/{orderNumber}Request Headers
| Header | Required | Description | 
|---|---|---|
| Authorization | Yes | Bearer token provided by Authentication Endpoint | 
| Accept | Yes | It must be set to application/JSON. | 
| Content-Type | Yes | It must be set to application/JSON. | 
{
  "Authorization": "Bearer [id_token]",
  "Accept": "application/json",
  "Content-Type": "application/json"
}URL Parameters
| Parameter | Value Type | Required | Description | 
|---|---|---|---|
| orderNumber | String | Yes | The order number is in the system of the merchant. | 
Response Body:
The response will be an array of JSON objects that includes all relevant information for the orders retrieved within the specified date range. For more details, click here.
| Name | Type | Description | 
|---|---|---|
| orderId | integer | The unique identifier of the order | 
| orderNumber | string | The unique order number | 
| transactionNo | String | Refers to a unique identifier assigned to an order in Paylink system. | 
| orderDate | date | Refers to the date a customer placed an order in an e-commerce platform. | 
| orderAmount | float | Refers to the total amount charged for an order. | 
| orderStatus | String | Refers to the payment status for an order | 
| paylinkFees | float | The fees charged by Paylink, if applicable | 
| paylinkVat | float | The VAT charged by Paylink, if applicable | 
| note | string | A note associated with the order | 
| clientName | string | The name of the client who placed the order | 
| clientMobile | string | The phone number of the client who placed the order | 
| isReconciled | boolean | Indicates whether the order has been reconciled | 
| settlementNumber | string | The settlement number, if applicable | 
| settlementBank | string | The bank account number for the settlement, if applicable | 
| settlementAmount | float | The amount settled, if applicable | 
| settlementIban | string | The IBAN for the settlement, if applicable | 
Error Respoinse
- Status code: 401 Unauthorized
 - Status code 404: Not found.
 
Updated about 2 months ago
