Merchant use single order query interface to query order status on PayEase platform and through the active query order to learn the order information.
https://apis.5upay.com/icc/orderQuery
| Name | Type& Max | Description | Requirement |
|---|---|---|---|
| merchantId | varchar(9) | The unique identity of the merchant ID in Payease system, After the merchant completes Payease system registration, the merchant can log in the merchant background to check | M |
| requestId | varchar(80) | Format is date(yyyymmdd)-merchant id-merchant flow number e.g.： 20170101-888-12345 The flow number is numeric, not repeated within 24 hours and only be number and “-”. It can be single or multiple. | M |
| hmac | varchar(500) | The method for obtaining hmac is shown in "Developers," The parameter sequence is spliced from A-Z with the initials of key name, and The corresponding key values are separated by #. | M |
The preceding parameter values cannot contain the following special characters: ’”&<>()
Note: Only when the response processing is normal, the status parameter value is SUCCESS, the message includes merchant number, order number and other information.
| Name | Description |
|---|---|
| status | SUCCESS |
| ERROR Refer to ERROR LIST | |
| pstatus | Payment status: INIT |
| SUCCESS | |
| FAILED | |
| PROCESSING | |
| pstatusDescription | See the table "payment status code" |
| merchantId | Same as the merchantId of the request parameter |
| paymentModeAlias | The return value is VISA MASTER AE JCB |
| requestId | Same as the requestId of the request parameter |
| serialNumber | Payease System transaction serial number |
| bankNumber | Bank order ID |
| orderCurrency | CNY is RMB, USD is US dollar, EUR is Euro, GBP is pound, JPY is yen, KRW is Korean dollar, RUB is rouble, CHF is Swiss franc, HKD is Hong Kong dollar, SGD is Singapore dollar, MOP is Macao dollar, CAD is Canadian dollars, NZD is New Zealand dollars, TWD is nt dollars, AUD is Australian dollars |
| orderAmount | Same as the order amount of the request parameter |
| submissionTime | Format: yyyy-MM-dd HH:mm:ss |
| completeTime | Format: yyyy-MM-dd HH:mm:ss |
| totalRefundCount | Count of Refund |
| totalRefundAmount | Total amount of refund |
| refundDetails | Please refer to the table "Response Fields (refundDetails)" below |
| totalRefuseCount | Count of Refuse |
| totalRefuseAmount | Total amount of refuse |
| refuseDetails | Please refer to the table "Response Fields (refuseDetails)" below |
| remark | Same as the remark of the request parameter |
| hmac | The method for obtaining hmac is shown in "Developers," The parameter sequence is spliced from A-Z with the initials of key name, and The corresponding key values are separated by #. |
| Name | Description |
|---|---|
| status | INIT |
| SUCCESS | |
| FAILED | |
| PROCESSING | |
| refundId | Refund ID |
| requestId | Same as the requestId of the request parameter |
| bankNumber | Refund bank number |
| refundAmount | Refund Amount |
| refundSubmissionTime | Format: yyyy-MM-dd HH:mm:ss |
| refundCompleteTime | Format: yyyy-MM-dd HH:mm:ss |
| Name | Description |
|---|---|
| refuseId | Refuse ID |
| bankNumber | Refuse bank number |
| refuseAmount | Refuse Amount |
| refuseCompleteTime | Format: yyyy-MM-dd HH:mm:ss |