Search payments and refunds

post

https://api-sandbox.interlace.money/open-api/v3/acquiring/search

Searches payment and refund records. Results can be filtered by system transaction number, merchant-generated order number, transaction status, transaction type, sub-merchant ID, or payment method. Settlement information is not currently available, and fee or charge details are not provided. A reconciliation (settlement) API may be introduced later.

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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).

Body Params

Search filters and pagination parameters

page

int64

Defaults to 1

Current page

limit

int64

Defaults to 10

Limit

tradeNo

string

length between 10 and 64

System transaction number

merchantTradeNo

string

length between 10 and 64

Merchant-generated order number associated with the payment or refund

orderStatus

string

enum

length ≤ 50

Order status
PENDING: Order Creation in Progress
READY: Waiting for Customer Payment
PAID: Order Paid
FAILED: Order Failed
CANCELED: Order Canceled by Customer
REFUNDED: Order Refunded
CANCELING: Order Canceling
AUTHORIZED: Order Authorized
REFUNDING: Order Refunding
CAPTURED: Payment Captured
CLOSED: Order Closed (Typically due to Expiration)

orderType

string

enum

length ≤ 50

Order type

Allowed:

subMerchantId

string

length ≤ 64

Sub-merchant ID (acquiring system sub-merchant ID)

paymentMethod

string

length ≤ 50

Payment method Type

Responses

Language

Credentials

Header

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Response

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application/json

200OK

400Bad Request

500Internal Server Error