List Virtual Account Orders

Returns original PayIn / Payout (VA*) and independent refund children (RE*) for reconciliation.

orderType

PAY_IN: original incoming Virtual Account payment (VA*).

CASH_OUT: original outgoing Virtual Account payment (VA*).

PAYIN_REFUND: refund child of a successful payin (RE*).

PAYOUT_REFUND: refund child of a successful payout (RE*).

Linking is 1:1: on the RE* child, originalOrderId is the VA* order and refundOrderId is null. On the original, refundOrderId is the RE* child (or null) and originalOrderId is null.

Original orderStatus stays SUCCESS after success. Refund progress is refundStatus and the RE* child's orderStatus.

refundStatus query filter matches refund child orders only.

Timeout or missing webhook must not be treated as success.

API Key

Add parameter in header

API-KEY

Example:

API-KEY: ********************

API Key

Add parameter in header

API-SIGNATURE

Example:

API-SIGNATURE: ********************

API Key

Add parameter in header

API-TIMESTAMP

Example:

API-TIMESTAMP: ********************

Request Code Samples

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

Responses

🟢200Success

application/json

Bodyapplication/json

Examples

Original VA while refund in flightRE refund child processing

{"status": 200, "message": "ok", "data": {"pageNumber": 1, "pageSize": 20, "totalPage": 1, "totalRow": 1, "records": [{"orderId": "VA20260826160000000001", "orderType": "PAY_IN", "refundStatus": "REFUNDING", "originalOrderId": null, "refundOrderId": "RE20260826170000000001", "amount": "100.00", "currency": "BRL", "businessType": "PAY_IN", "orderStatus": "SUCCESS"}]}, "traceId": "uuid"}

List Virtual Account Orders