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Fetch the full details and current status of any transaction by its transaction_id. Use this endpoint to confirm whether a payment was approved, to monitor retry attempts, or to display order history to your customers.

Path parameters

string
required
Your terminal identifier. Exactly 6 characters.
string
required
The SmartRetry transaction ID to look up. Exactly 8 characters. This is the transaction_id returned by the sale, pre-auth, capture, refund, or void response.

Response

string
required
SmartRetry’s unique identifier for this transaction. Exactly 8 characters.
string
required
The transaction type. One of: sale, preauth, capture, refund, void, recurring_init, recurring, payout.
integer
Transaction amount in major currency units (e.g., 49.99).
string
Three-letter ISO 4217 currency code.
string
Authorization code assigned by the acquirer upon approval.
string
Acquirer Reference Number (ARN). Use this when communicating with your acquiring bank about a specific transaction.
integer
The retry attempt number for this transaction. 1 means the first attempt; higher values indicate SmartRetry has automatically retried the transaction.
string
required
ISO 8601 timestamp of when the transaction was created.
string
required
ISO 8601 timestamp of when the transaction was last updated.
object
required
The current status of the transaction.
object
required
Details about the order associated with this transaction.

Status values

The status.status field indicates the current state of the transaction:

Status domains

The status.domain field identifies which system was responsible for the status outcome:
Use status.domain alongside status.reasonCode to build targeted retry logic or to surface the right error message to your customers - for example, prompting a payer to update their card details when domain is PAYER_ACCOUNT.