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Interlace
APl Definitions

Search for acquired payments and refunds

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

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.

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Body Params
int64
Defaults to 1

Current page

int64
Defaults to 10

Limit

string
length between 10 and 64

Order number

string
length between 10 and 64

Merchant-generated order number, globally unique/idempotent

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)

string
enum
length ≤ 50

Order type

Allowed:
string
length ≤ 64

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

string
length ≤ 50

Payment method Type

Responses

Updated 2 days ago

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Response
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application/json

Updated 2 days ago