post https://yourdomain.com/production/api/payment/order/status
create order to transfer payment via to bank account
Header
Name | Type | Value |
---|---|---|
api-key | string | (get it from api credentials in api panel) |
content-type | string | application/json |
accept | string | application/json |
$header = [
'accept: application/json',
'api-key: XdWCmd0NF1ZVklnVPegOdL59WkFM7o4h91UYPAt1',
'content-type: application/json',
];
Request Body Parameters
All Parameters values are mandatory
Name | Type | Value |
---|---|---|
partner_id | integer | (Get in from api panel you api parner id) |
apitxnid | String | Unique merchant transaction id |
$parameter = [
'partner_id' => '2',
'apitxnid' => 'TXN12345'
];
$body_json_string = json_encode($parameter);
Response Body Parameters
Name | type | Condition | Possible Value |
---|---|---|---|
statuscode | String | All Time | TXN /TNF |
message | String | All Time | Transaction Response Message |
txnid | String | In Case TXN | Payout reference id |
utr | String | In Case TXN | Payout Bank Reference |
apitxnid | String | In Case TXN | Merchant Reference Id |
payid | String | In Case TXN | Payout Payid |
amount | String | In Case TXN | Payout Amount |
status | String | In case TXN | success/pending/failed/reversed |