PrivatbankInstall

Summary

Check the payment status using either an Invoice ID or an Order ID reference to retrieve current status information about a payment.

Inputs

• Invoice ID — The ID of the invoice to check its status. Either this or Order ID must be provided.
• Order ID (Reference) — The order reference to check its payment status. Either this or Invoice ID must be provided.

Output shape

a single record containing the payment status information corresponding to the provided Invoice ID or Order ID

Either Invoice ID or Order ID is required to perform the status check; the operation returns the payment status details as available from the Privatbank API.