Retrieve Cash Receipt Status
Use the Bolta-Client-Reference-Id from the issuance or cancellation request to retrieve the processing status. Use status to determine success or failure. If the request failed, check failure for details.
Authorizations
Base64-encode your API key and pass it. Enter the API key as the username and leave the password empty.
Query Parameters
The Bolta-Client-Reference-Id used in the issuance or cancellation request
Response
Processing status of cash receipt issuance or cancellation
The client reference id (Bolta-Client-Reference-Id)
The cash receipt issuance key. Store the entire string as-is because its format and length may change.
"MRK98JGC5KOAEIPGK8U6UO05I3EAQPLI8OE78A3I"
Request type. ISSUE: issuance, CANCELLATION: cancellation
ISSUE, CANCELLATION Processing status. PENDING/REQUEST_SUCCESS mean in progress, ISSUED/CANCELED mean success, and REQUEST_FAILURE/ISSUE_FAILED/CANCEL_FAILED mean failure. EXTERNALLY_CANCELED is a terminal status for a receipt canceled outside Bolta.
PENDING, REQUEST_SUCCESS, REQUEST_FAILURE, ISSUED, ISSUE_FAILED, CANCELED, CANCEL_FAILED, EXTERNALLY_CANCELED Processing status message
Issuance key of the original cash receipt in a cancellation request
"MRK98JGC5KOAEIPGK8U6UO05I3EAQPLI8OE78A3I"
The cash receipt approval number provided after successful issuance
The failure details provided when processing fails
