> For the complete documentation index, see [llms.txt](https://docs.neox.vn/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.neox.vn/docs/global/global-collections/integration/collections/get-detail-collection-order.md). # Get Detail Collection Order #### Endpoint: GET /v2/gc/collection-transactions #### Description: Retrieve the full details of an incoming-funds collection transaction, including payer information and any associated trade order matches. ## Request #### Request Params Field Descriptions | Field Name | Type | Required | Description | | ---------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------ | | orderId | string | Yes | Same identifier as the `orderId` field on the collection webhooks (see [Webhook](/docs/global/global-collections/integration/collections/webhook.md)). | ### Response #### Response Field Descriptions | Field Name | Type | Description | | ------------- | ------ | -------------------------------- | | code | number | Response code. | | data | object | Collection transaction details. | | message | string | Response message. | | neoResponseId | string | Unique NeoX response identifier. | {% hint style="warning" %} There is no `state` field in the response envelope. {% endhint %} #### `data` object fields: | Field Name | Type | Description | | --------------------- | ----------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | id | string | NeoX internal identifier of the collection transaction. | | merchantId | string | NeoX merchant identifier for the account that received the funds. | | requestId | string | Idempotency key associated with this transaction, if any. | | orderId | string | NeoX identifier of the collection order — the same value delivered in the collection webhooks. | | orderType | string | Classification of the incoming collection. Enum: `TRADE_COLLECTION`, `PLATFORM_COLLECTION` (per real webhook samples — see [Webhook](/docs/global/global-collections/integration/collections/webhook.md)). | | tradeOrderId | string | NeoX identifier of a matched trade order, if any. | | matchAmount | number | Amount matched to a trade order, if applicable. | | matchCurrency | string | Currency of `matchAmount`. | | matchRequestId | string | The `requestId` of the match operation that produced this match, if applicable. | | status | string | Current status. Enum (`COLLECTION_STATUS`): `WAIT_MATCH`, `MATCHED`, `REJ_WAIT_MATCH`, `PENDING`, `SUCCESS`, `CANCEL`, `REFUND_PROCESS`, `REFUND_SUCCESS`. | | amount | number | Original incoming amount as notified by the receiving bank. | | payAmount | number | Actual paid / settled amount received. | | currency | string | Currency of the incoming funds. | | payCurrency | string | Currency of the paid / settled amount. | | recBankCode | string | Bank code of the virtual account that received the funds. | | bankSerialNum | string | Bank serial number / reference for the incoming transaction. | | vaNo | string | Virtual account number that received the funds. | | payerAccountNum | string | Account number of the party that sent the funds. | | payerAccountName | string | Account name of the party that sent the funds. | | payerAccountSwiftCode | string | SWIFT/BIC code of the payer's bank. | | payerAccountBankName | string | Name of the payer's bank. | | feeAmount | number | Fee amount charged for this collection. | | feeCurrency | string | Currency of the fee. | | targetFeeAmount | number | Target / estimated fee amount before FX conversion. | | targetFeeCurrency | string | Currency of the target fee. | | targetFeeFxRate | number | FX rate applied to the target fee. | | remark | string | Free-text remark or note for this collection. | | refundOrderId | string | Identifier of a refund order raised against this collection, if any. | | creditedAt | date string | Timestamp when the funds were credited (ISO 8601), if applicable. | No real captured sample exists for this exact endpoint yet — field names/shape above are derived from the backend model; values below are placeholders. For real captured samples of the *webhook* events that carry a subset of these same fields, see [Webhook](/docs/global/global-collections/integration/collections/webhook.md). #### Response sample ```json { "code": 1, "data": { "id": "b260335276d347a895528dcd975b539b", "status": "SUCCESS", "orderId": "785913805911000070", "amount": 55, "payAmount": 55, "currency": "USD", "payCurrency": "USD", "orderType": "PLATFORM_COLLECTION", "bankSerialNum": "VAYN5S5Y9T5U", "vaNo": "5838369953000009", "payerAccountNum": "1ZHQ4BEE2Q6ZR", "payerAccountName": "MOCK PAYER", "payerAccountSwiftCode": "MOCKSWIFT", "feeAmount": 0.06, "feeCurrency": "USD", "targetFeeAmount": 0.06, "targetFeeCurrency": "USD", "targetFeeFxRate": 1, "remark": "Test inbound trade collection - arrival", "creditedAt": "2026-08-05T07:11:21.966Z" }, "message": "Successful", "neoResponseId": "329e4c93-a8e2-4de2-a6ed-7da29433888a" } ``` ### Notes * Requires Bearer token in the Authorization header. * The Accept-Language header can be used to specify the response language (Support: "vi", "en"). * No request body required. * Provide `orderId` as a query parameter. * There is no separate "Supplement Payer Information" or "Submit Trade Detail File" endpoint despite older documentation — see the notices on those pages. The real supplementary-information endpoint for platform collections is [Supplement Recharge Information](https://github.com/neopayvn/neox-gitbook-documents-v2/tree/main/global-collections/integration/collections/api-supplement-recharge-information.md) (`POST /v2/gc/platform/collection-transactions/supplement`).