⌨️Get payments by order ID, status (Top 1)
Last updated
Last updated
GET
https://api.iamport.kr /payments/find/{merchant_uid}/{payment_status}
If you specify the payment_status, this returns the latest data for the status.
Name | Type | Description |
---|---|---|
Name | Type | Description |
---|---|---|
code
* integer
Response code
0: success, Not 0: check the message
message
* string
Response message
A non-zero code includes a message like 'Invalid payment info'.
response
(PagedPaymentAnnotation, optional)
imp_uid
* string
i'mport payment transaction UID
merchant_uid
* string
Order ID
pay_method
* string
Payment method code
channel
* string
Payment environment code
pc: (authenticated) PC
mobile: (authenticated) mobile
api: recurring or non-authenticated
pg_provider
* string
PG code
emb_pg_provider
* string
Hub-type PG code
pg_tid
* string
PG transaction ID
pg_id
* string
PG MID
escrow
boolean
Indicates an escrow payment
apply_num
string
Credit card approval number
bank_code
string
Bank code
bank_name
string
Bank name
card_code
string
Credit card code (KFTC Credit Card Codes: link )
card_name
string
Credit card name
card_quota
integer
Number of installments (0 means one-off)
card_number
string
Masked credit card number
card_type
string
Credit card type code
0: credit
1: check
vbank_code
string
Virtual account bank code (refer to image below)
vbank_name
string
Refund virtual account
vbank_holder
string
Refund virtual account holder
vbank_date
string
Refund virtual account expiration (UNIX timestamp)
vbank_issued_at
string
Refund virtual account created at (UNIX timestamp)
name
string
Product name
amount
* integer
Order (payment) amount
cancel_amount
integer
Cancelled amount
currency
string
Currency
USD
KRW
EUR
buyer_name
string
Customer name
buyer_email
string
Customer email
buyer_tel
string
Customer phone
buyer_addr
string
Customer address
buyer_postcode
string
Customer zip code
custom_data
string
echo data as JSON string
user_agent
string
UserAgent of the device where payment is initiated
status
* string
Payment status code
ready
paid
cancelled
failed
started_at
* string
Payment started at (UNIX timestamp)
paid_at
* string
Payment completed at (UNIX timestamp)
failed_at
* string
Payment failed at (UNIX timestamp)
cancelled_at
* string
Payment cancelled at (UNIX timestamp)
fail_reason
string
Reason for failure
cancel_reason
string
Reason for cancellation
receipt_url
string
Credit card receipt URL
cash_receipt_issued
boolean
Option to automatically issue cash receipt
customer_uid
string
customer_uid related to the payment transaction
customer_uid_usage
string
customer_uid use code
payment.scheduled: scheduled payment
payment: payment
issue: billing key issuance
cancel_history
(Array[PaymentCancelAnnotation], optional):
Cancellation/partial cancellation history
cancel_history array []
pg_tid
* string
PG cancellation transaction ID
amount
* integer
Cancelled amount
cancelled_at
* string
Cancelled at (UNIX timestamp)
reason
* string(256)
Reason for cancellation
receipt_url
* string(300)
Cancellation receipt URL. Availability varies by PG.
sorting
String
Sort by code
A minus (-) indicates a descending sort order.
-started : Sort in descending order (DESC) based on payment start time (payment window open time)
started : Sort in ascending order (ASC) based on payment start time (payment window open time)
-paid : Sort in descending order (DESC) based on payment completion time
paid: Sort in ascending order (ASC) based on payment completion time
-updated : Sort in descending order (DESC) based on the last modification time (the modification time is changed whenever payment status changes)
updated : Sort in ascending order (ASC) based on the last modification time (the modification time is changed whenever payment status changes
Swagger Test Link
merchant_uid*
String
Order ID
payment_status
String
Status code
ready
paid
failed
cancelled
sorting
String
Sort by code