Retrieve Cash Receipt Status
Retrieves the processing status with the Bolta-Client-Reference-Id from the issuance or cancellation request. Use status to determine success or failure, and check failure for the failure reason. A live request that remains in progress or needs its issuance result confirmed can be finalized after 17:00 KST on the day following the request.
Authorizations
Append a colon to your API key, Base64-encode it, and put it in the header. 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
1 - 255\SResponse
Processing status of cash receipt issuance or cancellation
The client reference id (Bolta-Client-Reference-Id)
The cash receipt issuance key. Its format and length may change, so store the entire string as is.
"MRK98JGC5KOAEIPGK8U6UO05I3EAQPLI8OE78A3I"
Request type. ISSUE: issuance, CANCELLATION: cancellation
ISSUE, CANCELLATION Processing status. PENDING means processing has not started and REQUEST_SUCCESS means request delivery completed; neither is final. ISSUED and CANCELED mean success, and REQUEST_FAILURE, ISSUE_FAILED, and 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 Informational processing-status message returned in Korean. Use status and failure to determine the final result.
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
