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In case you do not need scenario of multiple successful payments for one order (majority of online businesses use relation 1:1), Order entity is not important to you and you should focus only on payment entity. However, upon posting the order and receiving the response body, beside the payment ID (field processablePaymentId) you do need to store also the order ID upon posting the payment order (field id) as it is needed for the request URL to get the payment detail and status.

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To get information about order’s payment and it's status, Get Order Payment endpoint can be used. List of possible payment statuses can be found here: https://everifin.atlassian.net/wiki/spaces/EPAD/pages/2467561491/Paygate+Payment+Flow#Payment-statuses.

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Documentation: https://documenter.getpostman.com/view/21056419/2s9Y5Ww3LU#8ba9728a-e31a-4984-9b5a-4195a8558283

Order detail

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Order detail might be useful only in case your online business work with concept of multiple successful payments for one order (e.g. when you allow your customers to add new products/services and pay for them once there was already successful payment on existing order).

Order detail endpoint can be used to get the order data and status. Possible order statuses can be found here:

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