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PagBank

Integration with PagBank for payment processing

Actions7

Get Order Status

AI-generated

Summary

Retrieve the status information of a specific order by order ID from the PagBank Connect API.

Inputs

  • Order ID (required) — String identifier of the order to query (e.g., 'ORD123456789').
  • Additional Fields — Optional fields including Reference ID, Redirect URL, Notification URL, Installments, Statement Descriptor, and a flag to simplify the returned response.

Output shape

an object containing the order status details as returned by the PagBank Connect API

The response includes comprehensive order status data. The 'simplify' additional field may alter the response to a simplified version if supported. No pagination applies for this operation.

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