API Reference

Order Status Check

post
https://sandbox.api.phicommerce.com/pg/portal/pay/invoicelist
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This API can be used to do the status check for the order

❗️

All requests to this API will be validated against the merchant IP whitelist. The request should be in json format. The request content-type should be application/json and response content is json.

Body Params
string
required
Defaults to I_00001

MerchantID used to do transaction, use default

string

use this parameter if you want to integrate as aggregator,If aggregator is attached to your MID then Passing this value is mandatory, Please change MID to I_00002 if you have aggregator attached and use Aggregator ID as A_00001 in request

string
required

The invoice Number sent in order/invoice creation

string
required
Defaults to status

The request type, Always use Default value

string
required

Click to generate the Hash, Hash will be calculated and copied , This is used to authenticate the request coming into Phicommerce PG

Response

Updated 8 months ago

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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 8 months ago

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