Verify Order - PayVessel

Verify the status of a biller reseller order using your merchant reference. If the order is not yet final, PayVessel checks for the latest status before responding.

Usage

curl https://api.payvessel.com/vaas/api/v1/biller-reseller/orders/verify/{reference} \
  -H "api-key: YOUR_API_KEY" \
  -H "api-secret: YOUR_SECRET_KEY"

Path parameters

Parameter	Type	Required	Description
`reference`	string	Yes	Your unique merchant order reference

Response fields

Field	Type	Description
`id`	string (uuid)	PayVessel order ID
`business_id`	string	Your business ID
`reference`	string	Your merchant reference
`provider_reference`	string or null	Reference from the upstream provider
`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

API Reference

Full request/response details and Try it

Get Order Overview

​Usage

​Path parameters

​Response fields

API Reference

Usage

Path parameters

Response fields