Operation info
GET /api/alternative-payments/v1/info/operation
GET
/api/alternative-payments/v1/info/operation
Get operation info by external id and operation id
Authorizations
Section titled “Authorizations ”Parameters
Section titled “ Parameters ”Query Parameters
Section titled “Query Parameters ” external_id
required
string
External ID (unique identifier)
operation_id
required
string
Operation ID (unique identifier)
Responses
Section titled “ Responses ”object
id
Internal operation id
string
external_id
External id
string
unified_external_id
Unified id
string
details
object
method
string
operation_id
string
transaction_id
string
billing_order_id
string
gateway_order_id
string
rrn
string
amount
number
currency
currency
status
string
status_code
Possible status codes grouped by status:
| Status | Status Code | Description |
|---|---|---|
| success | transaction_successful | Transaction successful. |
| success | contract_was_signed_on_client_side | The contract was signed on the client side. |
| success | refund_successful | Refund successful. |
| pending | pending | Pending. |
| failure | failed_to_create_transaction | Failed to create transaction. |
| failure | internal_error | Internal error. |
| failure | transaction_not_found | Transaction not found. |
| failure | wrong_cooperation_type | Wrong cooperation type. |
| failure | transaction_rejected | Transaction rejected. |
| pending | waiting_for_redirect | Waiting for redirect. |
| pending | confirmation_required | Confirmation required. |
| failure | order_expired | Order expired. |
| failure | transaction_declined | Transaction declined. |
| failure | user_not_found | User not found. |
| failure | insufficient_funds | Insufficient funds. |
| failure | transaction_is_canceled_by_payer | Transaction is canceled by payer. |
| failure | transaction_limit_exceeded | Transaction limit exceeded. |
| failure | transaction_not_supported | Transaction not supported. |
| failure | wrong_payment_count | Wrong number of payment count. |
| failure | wrong_installment_period | Wrong installment period. |
| failure | banking_application_is_not_installed | Banking application is not installed. |
| failure | bank_is_not_supported | The bank is not supported. |
| failure | invalid_phone_number | Invalid phone number. |
| failure | simultaneous_open_orders_not_supported_by_bank | Simultaneous open orders are not supported by the bank. |
| failure | transaction_amount_limit | Transaction amount limit. |
| failure | finmon_validation_failed | Finmon validation failed. |
| failure | insufficient_funds_for_refund | Insufficient funds on account for refund. |
string
status_description
string
created_at
string format: date-time
processed_at
string format: date-time
payload
string
auth_code
string
bank_name
string
action
Object which contains information about required post-request action. Will be null if action not required.
object
type
value
Action value. Usually it’s a checkout url or 3ds verification url.
string
action_required
boolean
receipt_url
string
payment_method_type
string
one_stage
boolean
object
code
string
message
string
param
string
payment_id
string
type
string
error_id
string
object
code
string
message
string
param
string
payment_id
string
type
string
error_id
string
object
code
string
message
string
param
string
payment_id
string
type
string
error_id
string
object
code
string
message
string
param
string
payment_id
string
type
string
error_id
string