Retrieve a payment intent

id

string

The ID of the payment intent.

More information can be found in the Payment intent ID page.

amount

string

The total amount of all items after discounts and taxes.

succeededAmount

string

The total amount processed.

refundedAmount

string

The total amount refunded.

capture

boolean

An identifier to see if the transaction is a captured transaction.

More information can be found in the capture method page.

currency

string

The three-letter ISO currency code of the payment.

Currently, only supports MYR.

referenceId

string

The partner’s generated ID, which generated this transaction.

paymentMethod

object

The payment method for this session.

paymentMethod.family

string

The family the payment method belongs to.

paymentMethod.type

string

The payment method type.

paymentMethod.brand

string

The payment method brand.

referenceMeta

object

An object to store additional information about the transaction (e.g: order details, etc.).

referenceMeta.items.itemName

string

Name and description of the item.

referenceMeta.items.variationName

string

Item variation.
E.g: M, Red.

referenceMeta.items.unitPrice

float

The price per item.

referenceMeta.items.quantity

integer

The number of items purchased.

referenceMeta.items.totalPrice

float

Total price = item quantity x item unit price

referenceMeta.items.totalDiscountedPrice

float

The total price after discount.

referenceMeta.totalDiscount

float

The total amount of discount given.

referenceMeta.subtotal

float

The total amount before applying any taxes or discount, fee, etc.

referenceMeta.shippingFee

float

The shipping fee (applicable for e-commerce).

referenceMeta.pumpNumber

string

The code for the pump being operated.

referenceMeta.stationName

string

The name of the station where the operating pump is located.

subMerchant

object

⚠️Required for third party acquirers
Partners' merchant information (lowest level merchant).

This will be used to display on our checkout page and e-receipt.

subMerchant.name

string

The name of partners' merchant.

subMerchant.reference

string

The partner's merchant's ID provided by partners.

status

string

The current status of the payment intent.

The full list of statuses can be found in the Payment intent status page.

refundedReason

string

The reason for the refund.

createdAt

date string

The time the payment intent was created.

updatedAt

date string

The time the payment intent was last updated.