Get transaction statuses

curl --request GET \
  --url https://api.pgw-sandbox.finventi.com/getTransactionStatuses

{
  "meta": {
    "amount": 123
  },
  "result": [
    {
      "hardvalue": "<string>",
      "id": 123,
      "name": "<string>"
    }
  ]
}

GET

getTransactionStatuses

curl --request GET \
  --url https://api.pgw-sandbox.finventi.com/getTransactionStatuses

{
  "meta": {
    "amount": 123
  },
  "result": [
    {
      "hardvalue": "<string>",
      "id": 123,
      "name": "<string>"
    }
  ]
}

Possible transaction statuses are:

Created - initial transaction status. Applied for INBOUND and OUTBOUND transaction routes
To sign - applied in case the transaction is waiting to be signed by the Tenant representatives before sending it to the clearing system. Applied only for OUTBOUND transactions. Functionality must be activated by the Inventi representatives.
Signed - applied in case the transaction is signed by all required Tenant representatives and ready to be sent to the clearing system. Applied only for OUTBOUND transactions. Functionality must be activated by the Inventi representatives.
Sent to clear - transaction was processed and successfully delivered to the CSM.
Accepted - payment is accepted by the CSM.
Completed - Final successful transaction processing status. Applied for INBOUND and OUTBOUND transaction
Cancelled - Outbound transaction was cancelled by the Tenant before it was sent to the CSM.
Rejected - Final unsuccessful transaction processing status. Applied for OUTBOUND transactions, which was rejected by the CSM or Creditor Agent
Pending confirmation - applied for incoming SEPA INST payments that require the Client’s IS to explicitly accept or reject the transaction. The payment is received and reserved but not yet final.

Returned payment statuses list