Query By Order ID
Retrieve a transaction by the Order ID you provided when initiating the payment.
Store the Order ID from every payment request — you will need it to look up transactions later.
3 requests per 5 seconds per access token. Exceeding this returns a 429 Too Many Requests response. Add a short delay between retries.
When to Use
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Use this endpoint when:
- You only know the merchant-side Order ID, not the RM Transaction ID
- Looking up a payment by your own internal order reference
- Reconciling against your e-commerce / POS system
How to Use
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/v3/payment/transaction/order/{orderId}Step 1: Get the Order ID
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Use the order.id you supplied when initiating the payment.
Step 2: Send the GET Request
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Pass orderId as a path parameter — /v3/payment/transaction/order/{orderId}.
Step 3: Read the Response
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The item object contains the full transaction record.
Request Parameters
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Order ID to look up
Example: "1684743768790895"
Response Parameters
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Transaction response object
Revenue Monster's unique transaction ID
Reference ID from the payment provider
Order details
Order ID
Order title
Currency type
Order amount in cents
Order detail
Additional data
RM Terminal ID, if processed via terminal
Store details
Store ID
Store name
Store image URL
Store address line 1
Store address line 2
Store postcode
Store city
Store state
Store country
Store contact country code
Store phone number
Store geolocation
Latitude
Longitude
Store status
Store creation date time
Store last update date time
Currency type (MYR)
Remaining balance amount for initiating refund
Amount after all deductions
Voucher applied to this transaction (null if none)
Voucher key (internal usage)
Discount amount deducted, in cents
Membership voucher details (null if not applicable)
Membership voucher ID
Member ID that owns the voucher
Discount amount deducted, in cents
Wallet voucher details (null if not applicable)
Discount amount deducted, in cents
Gross amount before discount, in cents
Sales amount after discount, in cents
Transaction platform
Payment method
Failure reason (present when the transaction itself failed, even though the API call succeeded)
Failure reason message
Example: "Internal error"
Transaction type
Payment region
Transaction status (SUCCESS, FAILED, IN_PROCESS, etc.)
Transaction date time (only when SUCCESS)
Payment method-specific details (populated depending on method used)
Card payment details (null if not a card payment)
Card type details
Card brand (e.g. VISA, MASTERCARD)
Card type (e.g. CREDIT, DEBIT)
Card issuing bank
Card issuing country (ISO alpha-2)
Card issuing country (ISO alpha-3)
Card issuing country name
Card provider
Whether the card was tokenized
Card token
Masked card number
Card input type
Card reference ID
Tokenization domain
Secondary reference ID
Online banking details (null if not applicable)
Manual refund details (null if not applicable)
Additional payment method-specific info
In-house promotion applied
Promotion discount amount
Promotion info (null if none)
Buy-now-pay-later details
Whether this transaction used buy-now-pay-later
Number of installment months
Card details (for card payments)
Card bank identification number
Last four digits of the card
Card funding method
Card issuing country (ISO alpha-2)
Card scheme (e.g. Visa, Mastercard)
Card approval code
Card transaction reference number
Card issuing bank
Source of the payment
Terminal-specific info
Terminal provider
Terminal input type
Terminal reference number
Terminal invoice number
Source of the transaction
Created date time
Last updated date time
"SUCCESS" if the request succeeded, otherwise an error code.
Error details
Error code if the request failed.
Error message if the request failed.
Debug message (sandbox only).
See Transaction Object for the full field breakdown of the item response.