Get Order Status

As a second way to retrive invoice, user can write At least one of three parameters should be provided: either invoiceCode or orderId or merchantReference

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Query Params
string

Your provided Invoice Code while creating the order.

string

You can enter your provided orderId.

string

You can enter your provided merchantReference.

Headers
string
required

JWT Token that generated from /merchants/token/sign-in API without 'Bearer ' keyword.

string
required

Your API Key. This key is required for authentication and authorization purposes.

string
required

Your App Code. This code identifies your application to the server.

string
required

Platform TypeId. This ID indicates the type of platform you are using.

string
required

Authorization. This token grants access to protected resources.

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