Search for acquired payments and refunds

Supports querying multiple payment or refund orders using either the system order number or the merchant order number. Settlement information is not currently available for these orders, and no fee or charge details are provided. A reconciliation (settlement) API will be introduced later as needed.

This is a synchronous issuance API. Upon successful order issuance, the API will immediately return the Acquiring Query Result Resource (including core order information such as order number, amount, and status).

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