Verify the status of a payin invoice
Endpoints — Payin
Verify the status of a payin invoice
Verifies the status of a payin invoice (hosted or direct) from the creation token.
GET
Verify the status of a payin invoice
Headers
string
required
API key of the LigdiCash project.
string
required
Bearer {API_TOKEN}string
required
application/jsonQuery parameter
string
required
Token returned by the
create endpoint at invoice creation. Do not use the callback token — they are different.Response
string
"00" = call succeeded, "01" = technical error.string
Payment status:
completed, pending, or notcompleted.string
Empty in the
confirm response.string
Error sub-code if
response_code = "01", empty otherwise.string
Free-form description. Can be empty.
string
Identifier of the operator used. Empty if
status = pending.string
Operator name. Empty if
status = pending.string
Payer’s number.
null if status = pending.integer
Amount in XOF.
integer
Same as
montant.string
Transaction date. Format:
YYYY-MM-DD HH:MM:SS+TZ.string
Concatenation of
valueof_customdata values whose key contains "id". Matches the transaction_id if the pattern is respected.string
Operator reference. Can be empty.
string
Unique LigdiCash identifier. Useful for support.
array
Metadata enriched by LigdiCash.
object
string
URL to the sub-codes documentation.
Error codes
Wiki:https://client.ligdicash.com/wiki/confirmInvoice — see Sub-codes per endpoint.
