1. Query
Potapay(English)
  • Interface description
  • appoint
  • Signature & Signature Algorithm
  • Test parameter
  • Error code
  • v1
    • Create invoice order
      POST
    • Create a payment order
      POST
    • Order inquiry
      POST
    • Account balance inquiry
      POST
    • Certificate query
      POST
  • v2
    • Mexico
      • List of Mexican banks
      • Test parameters
      • Query
        • Order Inquiry
          POST
        • Account Balance Inquiry
          POST
        • Voucher Inquiry
          POST
      • Create a invioce order
        POST
      • Create a payment order
        POST
    • Brazil
      • Create invioce order
      • Create payment order - no query restrictions
      • Create payment order
      • Order inquiry
      • Account balance inquiry
      • Certificate query
  • webhook Request
    POST
  • Schemas
    • payin parameters
    • payin parameters v2
    • payout parameters
    • order query
    • balance query
    • webhook
    • proof query
    • payout manual
  1. Query

Order Inquiry

POST
/create
Determine the success of an order query request based on the HTTP status code:
200 Success
400 Parameter Error
401 Account or IP Unavailable
500 Server Status Error
503 Server Status Error
See Error Codes for details.

Request

Header Params

Body Params application/json

Example
{
    "orderNo": "string",
    "mchOrderNo": "string",
    "identifier": "string"
}

Request Code Samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location '/create' \
--header 'X-Account: b5373276-3924-4fbb-8845-acd15e910543' \
--header 'X-Signature;' \
--header 'Content-Type: application/json' \
--data '{
    "orderNo": "string",
    "mchOrderNo": "string",
    "identifier": "string"
}'

Responses

🟢200成功
application/json
Bodyapplication/json

Example
{
    "orderNo": "string",
    "identifier": "string",
    "orderAmount": 0,
    "amount": 0,
    "fee": 0,
    "payments": [
        {
            "orderNo": "string",
            "identifier": "string",
            "orderAmount": "string",
            "amount": "string",
            "fee": "string",
            "performedAt": "string",
            "payerIdNumber": "string",
            "payerName": "string"
        }
    ],
    "performedAt": 0,
    "status": 0,
    "orderType": "string",
    "transMsg": "string",
    "debtorAccountName": "string",
    "debtorAccountDocument": "string",
    "creditorAccountDocument": "string",
    "creditorAccountNumber": "string",
    "creditorAccountIspb": "string"
}
Modified at 2026-02-10 12:59:50
Previous
Test parameters
Next
Account Balance Inquiry
Built with