Order Status API

The Order Status API enables you to check the current status of a specific order by providing its order ID. It returns information indicating whether the order has been successfully completed with payment details, is part of a split payment using PPE_INTENT, has no payment attempts yet, or if the payment has failed. Additionally, it handles cases where the provided order ID is invalid. This helps you reliably track and manage the order and take necessary actions based on its status.

Environment

Environment	HTTP Method	API
Sandbox	`GET`	https://api-preprod.phonepe.com/apis/pg-sandbox/payments/v2/order/{merchantOrderId}/status
Production	`GET`	https://api.phonepe.com/apis/pg/payments/v2/order/{merchantOrderId}/status

Request

Request Headers

Header Name	Header Value
Content-Type	application/json
Authorization	O-Bearer <merchant-auth-token>

Request Parameters

Parameter Name	Description
`details`	• true → return all attempt details under paymentDetails list • false → return only latest attempt details under paymentDetails list
`errorContext`	• true → To receive the errorContext block with error details if the state is FAILED. • false → If the errorContext block is not required.
`merchantOrderId`	Order ID created in a Payment request.

Try it yourself!

headers

url params

Response

Case 1: Order is completed

{  
    "orderId": "OMOxx",        
    "state": "COMPLETED",
    "amount": 10000,
    "expireAt": 1720767279548,                 
    "metaInfo": {
        "udf1": "",
        "udf2": "",
        "udf3": "",
        "udf4": "",
        "udf5": ""
    },
    "paymentDetails": [{
        "paymentMode" : "UPI_QR",
        "transactionId" : "OM12334",
        "timestamp": 12121212,
        "amount": 10000,
        "state" : "COMPLETED",
        "rail" : {
            "type" : "UPI",
            "upiTransactionId" : "upi12313",
            "vpa" : "abcd@ybl"
        },
        "instrument" : {
            "type" : "ACCOUNT",
            "accountType" : "SAVINGS",
            "accountNumber" : "121212121212"
        }
    }]
}

Case 2: Order is failed

{
    "orderId": "OMO2407121214395503786511",
    "state": "FAILED",
    "amount": 200,
    "expireAt": 1720767279548,
    "errorCode": "INVALID_MPIN",  // Only present if the state is FAILED
    "detailedErrorCode": "ZM",  // Only present if the state is FAILED
    "metaInfo": {
        "udf1": "",
        "udf2": "",
        "udf3": "",
        "udf4": "",
        "udf5": ""
    },
    "paymentDetails": [
        {
            "transactionId": "OM2407121214579231302711",
            "paymentMode": "UPI_COLLECT",
            "timestamp": 1720766697944,
            "amount": 200,
            "payableAmount": 200,
            "feeAmount": 0,
            "state": "FAILED",
            "errorCode": "INVALID_MPIN",   // Only present if the state is FAILED
            "detailedErrorCode": "ZM"   // Only present if the state is FAILED
        }
    ],
    "errorContext": {   // Only present if the state is FAILED
       "errorCode" : "INVALID_MPIN",
       "detailedErrorCode" : "ZM",
       "source" : "CUSTOMER",
       "stage" : "AUTHENTICATION",
       "description" : "Wrong MPIN was entered"
    }
}

Case 3: Response for Payment Mode: CARD

{
    "orderId": "OMO2507241148405311106438",
    "state": "COMPLETED",
    "amount": 100,
    "payableAmount": 100,
    "feeAmount": 0,
    "expireAt": 1753338820531,
    "metaInfo":
    {
        "udf1": "Pradeep Vr",
        "udf2": "30",
        "udf3": "UDF3",
        "udf4": "UDF4",
        "udf5": "UDF5"
    },
    "paymentDetails":
    [
        {
            "transactionId": "OM2507241150264011152620",
            "paymentMode": "CARD",
            "timestamp": 1753338026421,
            "amount": 100,
            "payableAmount": 100,
            "feeAmount": 0,
            "state": "COMPLETED",
            "instrument":
            {
                "type": "CREDIT_CARD",
                "bankId": "HDFC",
                "brn": "520506406845",
                "geoScope": "DOMESTIC",
                "cardNetwork": "VISA",
                "maskedCardNumber": "******1234"
            },
            "rail":
            {
                "type": "PG",
                "authorizationCode": "088005"
            },
            "splitInstruments":
            [
                {
                    "instrument":
                    {
                        "type": "CREDIT_CARD",
                        "bankId": "HDFC",
                        "brn": "520506406845",
                        "geoScope": "DOMESTIC",
                        "cardNetwork": "VISA",
                        "maskedCardNumber": "******1234"
                    },
                    "rail":
                    {
                        "type": "PG",
                        "authorizationCode": "088005"
                    },
                    "amount": 100
                }
            ]
        }
    ]
}

Case 4: No payment attempt is made for the order

{  
    "orderId": "OMOxx",        
    "state": "CREATED",
    "amount": 10000,
    "expireAt": 1720767279548,                 
    "metaInfo": {
        "udf1": "",
        "udf2": "",
        "udf3": "",
        "udf4": ""
    }
}

Case 5: Invalid Order ID

{  
    "success": false,
    "code": "ORDER_NOT_FOUND",
    "message": "No entry found for <MID>, <merchantOrderId>",
    "data": {}
}

Response Parameters

Field Name	Data Type	Description
`orderId`	String	Payment Gateway generated internal order ID
`state`	String	State of order, Expected Values = [PENDING, FAILED, COMPLETED] Note: Merchants should rely only on the root level “state” parameter for the Payment status confirmation.
`amount`	String	Order amount in paisa
`expireAt`	Long	Order expiry time in epoch
`metaInfo`	Object	Merchant-defined meta information passed at the time of order creation
`paymentDetails`	List	Contains a list of details of each payment attempt made corresponding to this order
`paymentDetails[*].paymentMode`	String	Mode of payment; Expected Values: • UPI_INTENT • UPI_COLLECT • UPI_QR • CARD • NET_BANKING
`paymentDetails[*].timestamp`	Long	Transaction attempt timestamp in epoch
`paymentDetails[*].amount`	Long	Amount in paisa, corresponding to payment attempt
`paymentDetails[*].transactionId`	String	Internal transaction ID for given payment attempt
`paymentDetails[*].state`	String	Transaction attempt state; Expected Values: • PENDING • COMPLETED • FAILED
`paymentDetails[*].errorCode`	String	Error code (Only present when the transaction state is failed)
`paymentDetails[*].detailedErrorCode`	String	Detailed Error Code (Only present when the transaction state is failed)
`paymentDetails[*].rail`	Object	Contains processing rail details under which payment attempt is made
`paymentDetails[*].rail.type`	String	Type of rail. Expected values: • UPI • PG
`paymentDetails[*].instrument`	Object	Contains instrument details
`paymentDetails[*].instrument.type`	String	Type of payment instrument; Expected values: • ACCOUNT • CREDIT_CARD • DEBIT_CARD • NET_BANKING

Rail and Instrument Values for Each Payment Mode

Rail = “UPI”, When payment Mode = [UPI_INTENT, UPI_COLLECT, UPI_QR]

"rail": {
    "type": "UPI",
    "utr": "<utr>",
    "upiTransactionId": "upi12313",
    "vpa": "abcd@ybl"
}

Rail = “PG”, When payment Mode = [CARD, TOKEN, NET_BANKING]

"rail": {
    "type": "PG",
    "transactionId": "<transactionId>",
    "authorizationCode": "<authorizationCode>",
    "serviceTransactionId": "<serviceTransactionId>"
}

Instrument = “ACCOUNT”, When payment Mode = [UPI_INTENT, UPI_COLLECT, UPI_QR]

"instrument": {
    "type": "ACCOUNT",
    "accountType": "SAVINGS",
    "maskedAccountNumber": "<maskedAccountNumber>",
    "accountHolderName": "<accountHolderName>"
}

Instrument = “CREDIT_CARD”, When payment Mode = [CARD, UPI_INTENT, UPI_COLLECT, UPI_QR]

"instrument": {
    "type": "CREDIT_CARD",
    "bankTransactionId": "<bankTransactionId>",
    "bankId": "<bankId>",
    "arn": "<arn>",
    "brn": "<brn>"
}

Instrument = “DEBIT_CARD”, When payment Mode = [CARD]

"instrument": {
    "type": "DEBIT_CARD",
    "bankTransactionId": "<bankTransactionId>",
    "bankId": "<bankId>",
    "arn": "<arn>",
    "brn": "<brn>"
}

Instrument = “NET_BANKING”, When payment Mode = [NET_BANKING]

"instrument": {
    "type": "NET_BANKING",
    "bankTransactionId": "<bankTransactionId>",
    "bankId": "<bankId>",
    "arn": "<arn>",
    "brn": "<brn>"
}