查询订单状态
查询订单状态
Request#
POST
Parameter#
application/json
| Field | Type | Description |
|---|---|---|
| merchantCode | string [5..50] characters | Unique merchant code |
| queryType | string | Enum: "ORDER_QUERY" "REFUND_QUERY" "CASH_QUERY" query type: ORDER_QUERY: query pay order REFUND_QUERY: query refund order |
| orderNum | string | This number should be unique for merchant. Dupliated numbers won't be accepted by platform. |
| dateTime | string <date-time> | format yyyyMMddHHmmss |
| appId | string Nullable | Application ID. Merchants can create their own applications according to the business. This field is optional. |
| sign | string <=512 characters | Encrypted parameters. |
Request Example#
Response#
Success#
200 application/json
| Field | Type | Description |
|---|---|---|
| platRespCode | string | result code: "SUCCESS" "FAIL" "UNKNOWN" "NOTEXIST" "ERROR" |
| platRespMessage | string | description of resp code |
| platOrderNum | string | unique order number in platform wide. |
| orderNum | string | unique order number in merchant wide. Same as orderNum in request body. |
| amount | number <int64> | The amount user has paid. |
| fee | number <int64> | fee charged by platform |
| status | string | Enum: "NO_PAY" "INIT_ORDER" "OPEN_PAY_URL" "SUCCESS" "PAY_CANCEL" "PAY_ERROR" order status. The value differs according to queryType. when queryType is ORDER_QUERY, the status can be:- INIT_ORDER: new order- NO_PAY or OPEN_PAY_URL: paying- SUCCESS: success- PAY_CANCEL: canceld- PAY_ERROR: failed to pay due to an errorwhen queryType is REFUND_QUERY, the status can be:- 0 : newly created order - 2 : refund successfully - 4 : fail to refund when queryType is CASH_QUERY, the status can be:- 0 : newly created order - 1 or 5 : platform is processing disbursement - 2 : disburse successfully - 3 : cancelled - 4 : fail |
| msg | string | description for status. |
| platSign | string | Encrypted response data |