Query Payment Orders
Query Payment Orders
Request URL
POST /remittance/payment/query-orders
Request Body
Refer to : common
Biz_data
merchant_id
long
Merchant ID
order_no
string
Order number. Globally unique.
account_no
string
Bank Account Number/IBAN
start_date*
string
Begin time
end_date*
string
End time
page_num
int
Page number
page_size
int
Page size
Response
{
"code": "10000",
"msg": "Success",
"data":[],
"total":10,
"random_key":"abssdddd2wdw==",
"sign_type": "RSA",
"app_id": "2017051914172236111"
}{
"code": "40002",
"msg": "Business Failed",
"sub_code": "invalid-signature",
"sub_msg": "invalid signature"
}order_id*
long
Order ID
merchant_id*
long
Merchant ID
account_no*
string
Account Number
transaction_id
long
Transaction ID
order_no*
string
Order Number
bank_country
string
Bank Country
payment_currency
string
Payment currency
payment_amount
string
Payment amount
fee
string
Service Fee
payed_at
string
Payed At
refund_transaction_id
long
Refund Transaction ID
return_fee
string
Return Fee
refunded_at
string
Refunded At
beneficiary_name
string
Beneficiary Name
beneficiary_id
long
Beneficiary ID
reference
string
Reference
error_message
string
Error Message
created_at
string
Create At
Format: yyyy-MM-dd HH:mm:ss
Example
Note: 162************38 is pagsmile's test app id for sandbox
Please use your own app_id when testing.
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