Query an operation
The query response includes the transactions associated with an operation. Relevant data includes:
transaction_id: unique transaction identifier.channel: channel used, such as ecommerce.state and state_reason: current status and details.- Transaction amount and currency.
- Payment method and authentication data when applicable.
Documented statuses include PENDIENTE, INVALIDO, AUTORIZADO, DENEGADO, CANCELADO, EXPIRADO, and LIQUIDADO.
Cancellation or reversal
Always verify the final status in the response or through a later query before updating the merchant order.
