Usage
Response fields
API Reference
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Documentation Index
Fetch the complete documentation index at: /llms.txt
Use this file to discover all available pages before exploring further.
Retrieve a biller reseller order by ID to check its status
curl https://api.payvessel.com/vaas/api/v1/biller-reseller/orders/{order_id} \
-H "api-key: YOUR_API_KEY" \
-H "api-secret: YOUR_SECRET_KEY"
| Field | Type | Description |
|---|---|---|
id | string (uuid) | PayVessel order ID |
business_id | string | Your business ID |
merchant_reference | string | Your merchant reference |
order_reference | string | PayVessel’s internal order reference |
category | string | airtime, data, or betting |
biller_id | string | The biller used |
item_id | string | The item purchased |
recharge_account | string | The customer’s account |
amount | number | Amount charged in naira |
status | string | pending, processing, success, failed, or cancelled |
error_message | string or null | Error details if the order failed |
wallet_transaction_id | string or null | Associated wallet transaction |
created_datetime | datetime | When the order was created |
updated_datetime | datetime | Last status update |
completed_datetime | datetime or null | When the order reached a terminal state |
