Using the OrderId you received in the previous call, proceed to make a get Order Id call to receive order details using the endpoint and values below.
Please note that if the status remains pending after a number of retries (ideally 10), contact API Marketplace Support.
| Method | GET |
| Endpoint | https://b2b-api.nedbank.co.za/apimarket/b2b-sb/cashout/v1/orders/<OrderId> |
| Header | Value | Description |
|---|---|---|
| x-ibm-client-id | <YOUR CLIENT ID> | The client ID you received when creating the app on the portal. |
| x-ibm-client-secret | <YOUR CLIENT SECRET> | The client secret you received when creating the app on the portal. |
| x-idempotency-key | <RANDOM INTEGER> | Random integer. Must be unique for every call. |
| x-jws-signature | <RANDOM INTEGER> | Replace with random value. |
| x-fapi-financial-id | OB/2017/001 | Financial ID. |
| x-fapi-customer-ip-address | 101.12.212.99 | Customer IP address. |
| x-fapi-interaction-id | <RANDOM GUID> | Replace with random value. |
| Content-Type | application/json | The data type being sent to the endpoint. |
{
"Data": {
"OrderId": "951f868c-e5f0-4d16-88f5-866ffce300c6",
"Transactions": {
"Voucher": {
"Code": "0009113525",
"Status": "REDEEMABLE",
"VoucherAmount": {
"Amount": "10.00",
"Currency": "ZAR"
},
"Redeem": {
"Redeemable": true,
"Redeemed": false,
"RedeemedOn": "",
"RedeemedAt": ""
},
"Refund": {
"Refunded": false,
"RefundedOn": ""
},
"Pin": ""
},
"PaymentReferenceNumber": "20230713/NEDBANK/491719883690",
"OrderCreateReference": "e8c392ac-5a2a-422b-94dc-03e8c283271d",
"OrderDateTime": "2023-07-13T00:00:00",
"OrderExpiry": "2023-08-12T00:00:00"
}
},
"Links": {
"Self": "https://api.nedbank.co.za/apimarket/sandbox/cashout/v1/orders/951f868c-e5f0-4d16-88f5-866ffce300c6"
},
"Meta": {}
}