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  • 🧩i'mport Payment Integration Docs
    • 🚗GET STARTED
  • 🛫Setup
    • 🖥️1. Create an account
    • 🧷2. Set up PG
      • 🏢Payment gateway settings
        • ⌨️NHN KCP
        • ⌨️KG INICIS
        • ⌨️NICE Payments
        • ⌨️Toss Payments
        • ⌨️KICC
        • ⌨️Paymentwall
        • ⌨️Daou
        • ⌨️다날 설정
        • ⌨️JTNET 설정
        • ⌨️세틀뱅크 설정
        • ⌨️KG모빌리언스 설정
        • ⌨️스마트로 설정
        • ⌨️페이팔 설정
        • ⌨️엑심베이 설정
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      • ⛺간편 결제사
        • ⌨️카카오페이 설정
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        • ⌨️네이버페이(결제형) 설정
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        • ⌨️차이 설정
        • ⌨️알리페이 설정
    • ✔️3. Check required info
  • Payment window
    • 🖥️Authenticated payment
      • 📒Definition
      • 🌠1. Add i'mport library
      • 💡2. Initialize IMP object
      • 🪧3. Request payment
      • 🎁4. Process payment result
        • 🪟Iframe method
        • 🖼️Redirect method
      • 🔦5. Verify payment information
      • 🛬6. Complete payment
    • ⏰Non-authenticated payment
      • 🏍️Request billing key payment
        • 🖱️REST API
        • 🛡️PG window
      • 💳Key-in payment using card info
      • 🪧Subscription payment using billing key
    • 💸Payment cancellation (refund)
      • 💷Virtual account refund
  • Payment result
    • ⚒️Set up a webhook
  • Other Services
    • 📱Mobile identity verification
      • 📔1. Prepare for verification
      • 🥏2. Request verification
      • 🚚3. Send verification result
      • 🤹4. Get verification info
    • 🚚Integrated identity verification
      • 📒Prepare for verification
      • 🥏Request verification
      • 🚚Send verification result
      • 🤹Get verification info
    • 💳Credit card identity verification
      • 📒1. Prepare for verification
      • 🥏2. Request verification
      • 🚚3. Send verification result
      • 🤹4. Get verification info
    • 💻Generate payment URL
    • 🛩️Integrate budget handler
    • 📟Native mobile SDKs
  • TIPS
    • 🌽Tax exemption on payments
    • ✅Service launch checklist
    • 🔏Confirm Process
    • 🎼i'mport payment flow
    • 🎈Agency & Tier
    • 📦Billing key issuance by PG
    • 🏦Bank codes by PG
    • 🧾PG codes
    • 🚚Courier codes
    • 🪧What is redirection?
    • 📰PG error codes
  • Admin console
    • 🎡Admin console guide
      • Apply for online payment
      • My ID & API keys
      • Manage admin & sub-merchant accounts
      • Integrate payment
      • Payment activity
    • 💻Integrating Multiple PGs
  • API
    • 📋i'mport API overview
    • 🖇️REST API Access Token
    • 💳Payment API
      • ⌨️Cancel payment API
      • ⌨️Get payment API
      • ⌨️Get payments API
      • ⌨️Get payments by status API
      • ⌨️Get payments by order ID, status (All)
      • ⌨️Get payments by order ID, status (Top 1)
      • ⌨️Get balance API (for split payment transaction)
      • ⌨️Get payments by billing key API
      • ⌨️Save payment amount API
      • ⌨️Update payment amount API
      • ⌨️Get payment amount API
    • 📝Billing key API
      • ⌨️Request billing key API
      • ⌨️Delete billing key API
      • ⌨️Get billing key API
      • ⌨️Get billing keys API
      • ⌨️Get scheduled payments API
    • 🧭Subscription payment API
      • ⌨️Schedule payment API
      • ⌨️Cancel scheduled payment API
      • ⌨️Get scheduled payments API
      • ⌨️Get scheduled payment API
      • ⌨️Get scheduled payments by billing key API
    • 🪂Non-authenticated payment API
      • ⌨️Request non-authenticated payment (billing key) API
      • ⌨️Request non-authenticated payment (one-time) API
    • 🇺🇲🇺🇲 Overseas PG API
      • ⌨️Paymentwall delivery API
    • 👮‍♂️👮♂ Identity verification API
      • ⌨️Get identity verification result API
      • ⌨️Delete identity verification API
      • ⌨️Request identity verification API
      • ⌨️Confirm identity verification API
    • 🎫Simple payment service API
      • 🧽Kakao Pay
        • ⌨️Get order API
      • 🛩️KCP Quick Pay
        • ⌨️Delete user API
      • 🧰PAYCO
        • ⌨️Update order status API
      • 📗Naver Pay
        • ⌨️Confirm escrow order API
        • ⌨️Accrue points API
        • ⌨️Get cash receipt amount API
    • 🏦Escrow API
      • ⌨️Get delivery info API
      • ⌨️Add delivery info API
      • ⌨️Update delivery info API
    • 💵Cash receipt API
      • ⌨️Cancel cash receipt transaction API
      • ⌨️Get cash receipt API
      • ⌨️Request cash receipt API
      • ⌨️Cancel cash receipt (external) API
      • ⌨️Get cash receipt (external) API
      • ⌨️Request cash receipt (external) API
    • 🏛️Virtual account API
      • ⌨️Request virtual account API
      • ⌨️Cancel virtual account API
      • ⌨️Update virtual account API
      • ⌨️Get account holder API
    • 🍶Miscellaneous API
      • 🎽Benepia point
        • ⌨️Get points API
        • ⌨️Request point payment API
      • 🏪Convenience store payment
        • ⌨️Request barcode API
        • ⌨️Cancel barcode API
      • 🗃️Financial institution codes
        • ⌨️Get credit card codes (All) API
        • ⌨️Get credit card name API
        • ⌨️Get bank codes (All) API
        • ⌨️Get bank name API
      • 🛖PG information
        • ⌨️Get PG MIDs API
  • SDK
    • 📚Javascript SDK
      • 💿Payment request parameters
      • 📀Payment response parameters
      • 💿Identity verification request parameters
      • 📀Identity verification response parameters
      • ✏️SDK Release Notes
  • FAQ
    • ⁉️FAQ
  • 🔑Payment integration by PG
    • 🏢Payment gateways
      • ⌨️NHH KCP
      • ⌨️KG INICIS
      • ⌨️Toss Payments
      • ⌨️NICE Payments
      • ⌨️KICC
      • ⌨️Daou (PAYJOA)
        • 📍Precautions for using PAYJOA
      • ⌨️KG Mobilians
      • ⌨️Paymentwall
      • ⌨️Danal
      • ⌨️Settlebank
      • ⌨️JTNET
      • ⌨️Smartro
      • ⌨️PayPal
      • ⌨️Eximbay
      • ⌨️Blue Walnut
    • ⛺Simple payments
      • ⌨️Naver Pay (Standard)
      • ⌨️Kakao Pay
      • ⌨️PAYCO
      • ⌨️Alipay
      • ⌨️Toss
  • Korean Integration Docs
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On this page
  • Gets details of payments by payment status.
  • Gets details of payments by payment status.
  • Key request parameter description
  1. API
  2. Payment API

Get payments by status API

Gets details of payments by payment status.

Gets details of payments by payment status.

GET https://api.iamport.kr/payments/status/{payment_status}

The search period is up to 90 days. The default value of the to parameter is the current date, and that of the from parameter is 90 days before the to parameter.

If from/to parameters are not specified, this returns the data for the last 90 days from the current time.

Path Parameters

Name
Type
Description

payment_status*

String

Payment status code

all ready paid cancelled failed

Query Parameters

Name
Type
Description

page

Integer

Page number

Starts from 1

limit

Integer

Search results per page

Up to 1000, default: 20

from

Integer

Search start time

Default: 90 days before to parameter (UNIX timestamp)

to

Integer

Search end time

Default: current time (UNIX timestamp)

sorting

String

Sort by

Default: started (Refer to description below)

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)

total *integer

Total search results

previous*integer

Previous page number

If none, 0

next*integer

Next page number

If none, 0

list (Array[PaymentAnnotation], optional)

Array of payment records (up to 20)

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

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.

{
    // Response
}
{
    // Response
}

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": {
    "total": 0,
    "previous": 0,
    "next": 0,
    "list": [
      {
        "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

PreviousGet payments APINextGet payments by order ID, status (All)

Last updated 2 years ago

Credit card code (KFTC Credit Card Codes: )

💳
⌨️
link
https://api.iamport.kr/#!/payments/getPaymentsByStatus