---
title: "Confirm a transaction's status by sessionId"
method: GET
path: "/v1/transactions/requery/{sessionId}"
tags: ["Transactions"]
---

# Confirm a transaction's status by sessionId

`GET /v1/transactions/requery/{sessionId}`

This endpoint is for fetching (requerying) a transaction status.

## Path parameters

- `sessionId` string, required

## Headers

- `accountId` string, uuid, required

## Response `200`

OK - your request was successful.

- object
  - `code` string, required — Response Code
  - `description` string, required — Response description
  - `data` TransactionResult, required
    - `id` string, required — Transaction ID
    - `status` 'SUCCESS' | 'PENDING_BILLING' | 'REFUND' | 'CANCELLED' | 'PAYMENT_FAILED' | 'REVERSED_BY_VENDOR', required — Transaction status. `SUCCESS` means the transaction was successful. `REFUND` means the transaction failed and has been refunded to your account. `PENDING_BILLING`, `CANCELLED`, `PAYMENT_FAILED`, and `REVERSED_BY_VENDOR` mean the transaction is pending.
    - `amount` number, double, required — Transaction amount
    - `fixedCharge` number, double — Fixed charge
    - `source` 'api' | 'pos' | 'web' | 'android_app' | 'ios_app', required — Transaction source
    - `type` 'withdrawal' | 'purchase' | 'transfer' | 'p2p' | 'online_checkout' | 'qrt_credit' | 'qrt_debit', required — Transaction type
    - `gatewayMessage` string, required — Gateway message
    - `customerBillerId` string — Customer biller ID
    - `timeCreated` string, date-time, required — Creation timestamp
    - `posTid` string — POS terminal ID
    - `terminalId` string — Terminal ID
    - `providerTerminalId` string — Provider terminal ID
    - `rrn` string — RRN (Retrieval Reference Number)
    - `posSerialNumber` string — POS serial number
    - `posTerminalLabel` string — POS terminal label
    - `stan` string — STAN (System Trace Audit Number)
    - `paymentVendorReference` string — Payment vendor reference
    - `userId` string — User ID
    - `posRrn` string — POS RRN (Retrieval Reference Number)
    - `merchantTxRef` string — Merchant transaction reference

## Other responses

- `400` — The request body sent by merchant did not pass the validation checks
- `401` — The access_token provided to access the resource is missing or invalid.
- `403` — The client does not have the permissions to access this resource
- `404` — The record that the client is trying to access does not exist.
- `429` — The client has maxed out the number of calls within a time period on this resource.
- `500` — Downstream system error.

---

[API](https://skmtc.net/nomba/apis/vendor-api.md) · [All operations](https://skmtc.net/nomba/apis/vendor-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/nomba/vendor-api/revisions/41727ac9be5f/schema)