get https://api.juspay.in/orders/
Retrieve the order object associated with the order_id.
Refer the link to include relevant version in the header - https://developer.juspay.in/reference#section-version
Order status codes and meaning (click to open table)
| Order Status | ID | Meaning |
|---|---|---|
| NEW | 10 | Newly created order. |
| PENDING_VBV | 23 | Authentication is in progress. The customer has to approve the mandate through the PSP App of their choice. |
| CHARGED | 21 | Successful transaction. The subscription cost of the period has been charged. |
| AUTHENTICATION_FAILED | 26 | User did not complete authentication. |
| AUTHORIZATION_FAILED | 27 | User completed authentication, but the bank refused the transaction. |
| JUSPAY_DECLINED | 22 | User input is not accepted by the underlying PG. |
| AUTHORIZING | 28 | Transaction status is pending from bank. |
Note:We recommend verifying the details like amount, offer details (if any) in the response of order status with the details in your system. If there is any mismatch, do not full-fill the order.