Skip to main content
GET
/
pg
/
orders
/
{order_id}
Get Order
curl --request GET \
  --url https://api-staging.eximpe.com/pg/orders/{order_id} \
  --header 'X-Client-ID: <api-key>' \
  --header 'X-Client-Secret: <api-key>'
{
  "success": true,
  "message": "Order fetched successfully",
  "data": {
    "order_id": "OD9411897512",
    "reference_id": "TEST_FOB46D",
    "amount": 1000,
    "currency": "INR",
    "mop_type": "UPI",
    "buyer": {
      "name": "John Doe",
      "email": "john.doe@example.com",
      "phone": "+919876543210",
      "address": {
        "line_1": "123 Main Street",
        "line_2": "Apt 4B",
        "city": "City",
        "state": "State",
        "postal_code": "123456"
      },
      "pan_number": "BNYPG9212K",
      "dob": "2010-01-23"
    },
    "product": {
      "name": "Sample Product",
      "description": "This is a sample product description",
      "hs_code": "98051000",
      "hs_code_description": "Portable automatic data processing machines",
      "type_of_goods": "goods"
    },
    "invoice": {
      "number": "IN1123213",
      "date": "2025-06-22",
      "file": "https://eximpe.com/inv-12312312.pdf"
    },
    "air_waybills": [
      {
        "number": "AWB-23343",
        "file": "https://eximpe.com/awb-8F3F51D2.pdf"
      },
      {
        "number": "IN1123213",
        "file": "https://eximpe.com/awb-12312312.pdf"
      }
    ],
    "payments": [
      {
        "payment_id": "PR1469384681",
        "mop_type": "UPI",
        "status": "captured",
        "status_message": null,
        "settlement": {
          "status": "ready_for_settlement",
          "message": null,
          "settlement_details": null
        },
        "created_at": "2025-06-23T10:44:14.344135Z"
      }
    ],
    "status": "payment_successful",
    "status_message": "Payment captured successfully",
    "created_at": "2025-06-23T10:44:11.702363Z",
    "is_testing": true
  }
}

Documentation Index

Fetch the complete documentation index at: https://eximpe.mintlify.app/llms.txt

Use this file to discover all available pages before exploring further.

​
Overview

The Get Order endpoint allows you to retrieve complete order information including buyer details, product information, payment status, and timestamps. This is useful for order tracking and status updates.

Authorizations

​
X-Client-ID
string
header
required

Client app ID. You can find your app id in the merchant dashboard.

​
X-Client-Secret
string
header
required

Client secret key. You can find your secret in the merchant dashboard.

Path Parameters

​
order_id
string
required

Unique identifier of the order

Response

Order retrieved successfully

​
success
boolean
required

Indicates if the request was successful

​
message
string
required

Response message

​
data
object
required