⌨️Get payments by order ID, status (Top 1)

Gets details of payments by order ID, status. This returns top 1 transaction based on the sort order.

Gets details of payments by order ID, status. This returns top 1 transaction based on the sort order.

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.

Path Parameters

Name
Type
Description

merchant_uid*

String

Order ID

payment_status

String

Status code

ready

paid

failed

cancelled

Query Parameters

Name
Type
Description

sorting

String

Sort by code

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.

Key request parameter description

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

Response Model Schema
{
  "code": 0,
  "message": "string",
  "response": {
    "imp_uid": "string",
    "merchant_uid": "string",
    "pay_method": "string",
    "channel": "pc",
    "pg_provider": "string",
    "emb_pg_provider": "string",
    "pg_tid": "string",
    "pg_id": "string",
    "escrow": true,
    "apply_num": "string",
    "bank_code": "string",
    "bank_name": "string",
    "card_code": "string",
    "card_name": "string",
    "card_quota": 0,
    "card_number": "string",
    "card_type": "null",
    "vbank_code": "string",
    "vbank_name": "string",
    "vbank_num": "string",
    "vbank_holder": "string",
    "vbank_date": 0,
    "vbank_issued_at": 0,
    "name": "string",
    "amount": 0,
    "cancel_amount": 0,
    "currency": "string",
    "buyer_name": "string",
    "buyer_email": "string",
    "buyer_tel": "string",
    "buyer_addr": "string",
    "buyer_postcode": "string",
    "custom_data": "string",
    "user_agent": "string",
    "status": "ready",
    "started_at": 0,
    "paid_at": 0,
    "failed_at": 0,
    "cancelled_at": 0,
    "fail_reason": "string",
    "cancel_reason": "string",
    "receipt_url": "string",
    "cancel_history": [
      {
        "pg_tid": "string",
        "amount": 0,
        "cancelled_at": 0,
        "reason": "string",
        "receipt_url": "string"
      }
    ],
    "cancel_receipt_urls": [
      "string"
    ],
    "cash_receipt_issued": true,
    "customer_uid": "string",
    "customer_uid_usage": "issue"
  }
}

Swagger Test Link

https://api.iamport.kr/#!/payments/getPaymentByMerchantUid

PreviousGet payments by order ID, status (All)NextGet balance API (for split payment transaction)

Last updated