📬Order status

The DCM platform provides the ability to obtain information about the status of an order using a GET request.

Endpoint

{{url_host}}/api/v1/merchants/order/status?id={{order_id}}

The {url_host} of the DCM platform provided during integration is used.

The value of {url_host} differs between testing and production environments.

Response 200 (example)

{
    "amount": 11,
    "amount_matched": true,
    "callback_guid": null,
    "code": null,
    "currency": "UAH",
    "order_id": "aec38a4d-4adb-4b31-8edf-aea9f907e2e7",
    "payment_message_external_id": "",
    "payment_message_guid": "fff5eb70-9d2f-4f14-b064-fd8715d07a67",
    "purpose": "yar2prp75776557384",
    "reason": "Order is paid",
    "receiver_account_iban": "",
    "ref_found": null,
    "ref_number": "yar2ref34234654",
    "sender_account_iban": "",
    "status": "Success"
}

Response 400

{

}

Order Statuses in DCM platform:

• Created: The order has been successfully created.

• In Progress: A payment message with an assigned GUID has been successfully generated for the order.

• Success: DCM platform has received confirmations from all participants (Initiating Bank, Receiving Bank, and Merchant) verifying that the order can be fulfilled.

• Canceled: The order is automatically canceled once its validity period expires.