Query for a payment intent

To check the current status of a previously made payment intent, you have two options:

Use the callback parameter within the request to create a payment intent (recommended).
Make a GET call to {https://api-dev.redelcom.cl:20010/v2}/pago?rdcTransactionId={rdcTransactionId}, replacing {rdcTransactionId} with the value obtained in the response to the payment intention creation you want to check, and X-Authentication, clientId, and secret with your credentials.

curl
curl -X GET \
'https://api-dev.redelcom.cl:20010/v2/pago?rdcTransactionId={rdcTransactionId}' \
--header 'X-Authentication: clientId;secret'

Here is an example response to this request. Please note that some fields may vary depending on the payment's characteristics.

json
{
   "ESTADO": "APROBADO",
   "TOTAL": "46900",
   "PROPINA": "0",
   "MEDIO_PAGO": "DEBITO",
   "CODAUT": "231403",
   "FECHA&HORA": "20230905&214300",
   "MENSAJE_VISOR": "APROBADO (00)",
   "DATOS_ADQUIRENCIA_CLIENTE": {
       "RETAILER_ID": "61000010",
       "FECHA&HORA": "20230905&214300",
       "TERMINAL": "102",
       "NUM_TARJETA": "********5706",
       "TOTAL": "46900",
       "PROPINA": "0",
       "NUM_OPER": "00000108",
       "COD_AUTO": "231403",
       "NUM_UNICO": "255207",
       "TIPO_TARJETA": "DEBITO",
       "TIPO_LECTURA": "C-DB"
   },
   "DATOS_ADQUIRENCIA_CLIENTE_IMPRIMIR": "{s}61000010 -    2.62.03          TARJETA DE DEBITO{/s}{br}{s}05/09/2023    21:43:00                      102{/s}{br}{s}********5706    {s} C-DB{br}{s}MONTO COMPRA                             $46.900{/s}{br}{s}TOTAL                                   $ 46.900{/s}{br}{s}NUM OPER    00000108       COD AUTO       231403{/s}{br}{s}NUMERO UNICO                              255207{/s}{br}{center}{s}ACEPTO PAGAR SEGUN CONTRATO CON EMISOR{/s}",
   "DATOS_ADQUIRENCIA_COMERCIO": {
       "RETAILER_ID": "61000010",
       "FECHA&HORA": "20230905&214300",
       "TERMINAL": "102",
       "NUM_TARJETA": "********5706",
       "TOTAL": "46900",
       "PROPINA": "0",
       "NUM_OPER": "00000108",
       "COD_AUTO": "231403",
       "NUM_UNICO": "255207"
   },
   "DATOS_ADQUIRENCIA_COMERCIO_IMPRIMIR": "{center}COMPROBANTE DE VENTA{br}{center}TARJETA DE DEBITO{br}{br}{center}{s}REDELCOM{/s}{br}{center}{s}COYANCURA 2241, SANTIAGO{/s}{br}{center}{s}61000010 - 2.62.03{/s}{br}{br}{s}FECHA         HORA                     TERMINAL{/s}{br}{s}05/09/2023    21:43:00                      102{/s}{br}{br}{s}NUMERO DE TARJETA   NUM DE CUENTA    C-DB{/s}{br}{s}********5706          {/s}{br}{s}MONTO COMPRA                             $46.900{/s}{br}{s}PROPINA                                       $0{/s}{br}{s}TOTAL                                   $ 46.900{/s}{br}{s}NUMERO DE OPERACION    :                00000108{/s}{br}{s}CODIGO DE AUTORIZACION :                  231403{/s}{br}{s}NUMERO UNICO :                            255207{/s}{br}{center}{s}ORIGINAL COMERCIO{/s}{br}{center}{s}ACEPTO PAGAR SEGUN CONTRATO CON EMISOR{/s}"
}

Field	Description
`Estado`	Indicates whether the transaction was successful (`APROBADO`) or not (`RECHAZADO`).
`Total`	Total amount for which the transaction was made.
`Propina`	Amount of the tip given in the transaction, if applicable.
`Medio_pago`	Payment method used for the transaction.
`CODAUT`	Authorization code for the transaction.
`fecha&hora`	Date and time when the transaction was made, in the format AAAAMMDD&HHMMSS.
`mensaje_visor`	Message displayed on the device's screen indicating the transaction's status.
`mensaje_premio`	In case the transaction is rewarded, it will come in the form of a voucher.
`datos_adquirencia_cliente`	Transactional data required for printing the customer copy of the voucher.
`datos_adquirencia_cliente_imprimir`	Contains the customer's acquiring text printed on the device, in voucher format.
`datos_adquirencia_comercio`	Transactional data required for printing the merchant copy of the voucher.
`datos_adquirencia_comercio_imprimir`	This field contains the merchant's acquiring text printed on the device, in voucher format.
`BOLETA`	Data associated with the electronic receipt, will be returned if Redelcom handles the generation and printing of receipts and invoices.
`FACTURA`	Data associated with the electronic invoice, will be returned if Redelcom handles the generation and printing of receipts and invoices.

Here is a list of possible status codes that this response can return:

Code	Status
200	Payment transaction completed.
204	Pending payment request.
400	Invalid DTE sent.
401	Invalid or nonexistent authentication. Check your credentials.
404	Nonexistent payment request. You can check the `TransactionId` sent.

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