Operation

Get Operation

GET https::/api.payvalida.com/cashout/v1/operation/{merchant}/{operation}

URL Sandbox: https://api-test.payvalida.com/v1/operation/{merchant}/{operation}

This method allows to retrieve information of a cashout operation, showing the most relevant data of it.

Path Parameters

NameTypeDescription

merchant*

string

Commerce/merchant that owns the operation (Max 30 characters)

operation*

string

Operation ID, generated by the commerce/merchant (Max 40 characters)

Query Parameters

NameTypeDescription

checksum*

string

Checksum encoded in SHA512 (merchant + operation + document + FIXED_HASH) (512 characters)

document*

number

ID or reference associated with the operation (Max 20 characters)

{  
   "code":"0000",
   "text":"OK",
   "data":{
      "amount":"45000.0",
      "transactionCost":"2000.0",
      "currency":"COP",
      "description":"Retiro dividendos",
      "document":"986157352",
      "sms":"false",
      "cellphone":"3015555555",
      "operation":"15249",
      "expire":"01122019",
      "update":"01122019",
      "status":"APROBADA"
   }
}

Response data

code: Code of the result, "0000" indicates success, any other indicates an error

text: Contains the message associated with the code that was sent.

data: Contains the transaction's data (empty if an error occurs)

  • amount: Transaction amount

  • transactionCost: The cost the user assumes for executing the transaction

  • currency: Registered currency for the cashout operation

  • description: Description of the operation

  • document: Identification number

  • sms: Indicates if the OTP was sent to the end user via SMS

  • cellphone: Phone number where the OTP will be sent

  • operation: Operation ID, generated by the commerce

  • expire: Expiration date of the operation

  • update: Las modified date of the operation

  • status: Operation status

Possible Statuses

  • Aprobada (approved): Cashout was processed successfully

  • Vencida (expired): Cashout wasn't processed before due date

  • Cancelada (cancelled): The operation was cancelled by the commerce/merchant

  • Anulada (nullified): The operation was nullified by Payvalida

  • Pendiente (pending): The operation is waiting for the completion of cashout

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