Payout Order Query

Special announcement

If the HTTP response status code is not 200 when the order is created and initiated, the order status must be verified twice through the merchant management background or the order inquiry interface. If the order exists and the status is "Generating Order" and "Transaction Abnormal", the current order is in the status of in-progress, so don't make any changes to the order. If the order exists and the status is "Generated Order" and "Transaction Exception", then the current order is in progress, so do not change any order, otherwise there may be unnecessary capital loss, so please be careful. If the business code returned by the creation interface is 400 and there is a clear parameter verification failure, you can directly determine the order failure without inquiry. If you have any questions, please confirm with the SimplyPay team at the first time, the query interface must be the order status (orderStatus) as the basis for order judgment, if any other abnormalities, please do not modify the order status, you need to manually participate in the SimplyPay team to follow up on the confirmation, please do not withdraw cash in the order of the withdrawal of information on the second withdrawal operation to avoid unnecessary loss of funds. avoid unnecessary loss of funds. Please do not withdraw your money twice to avoid unnecessary loss of funds.

Request

Query Params

appId

string

required

appid

Example:

a0c07e56c281c23c9b0bfd94923cfb9d

merOrderNo

string

optional

merOrderNo (orderNo either one)

Example:

20220408123109677

orderNo

string

optional

orderNo (merOrderNo either one)

sign

string

required

sign

Example:

a8e8789b76d43d57d3b72fdfb14f482761e05a192a86048b90710f517369f5f8

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Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

Responses

🟢200success

application/json

Body

code

integer

响应状态码

required

data

object

返回数据

required

orderStatus

integer

订单状态

required

pending: 0,1,-4
success: 2,3
failed: -1,-2
refunded: -3

orderNo

string

交易订单号

required

merOrderNo

string

商户订单号

required

amount

integer

订单金额

required

currency

string

金额币种

required

receiptUrl

string

凭证信息

optional

Dynamic data, exists depending on the order situation

createTime

integer

required

updateTime

integer

required

message

string

描述信息

required

This field will be returned when an order is abnormal and used as an exception description

sign

string

签名

required

extra

object

required

msg

string

返回文字描述

required

Example

{
    "code": 0,
    "msg": "success",
    "data": {
        "orderStatus": -1,
        "orderNo": "e11a299d03fa491aa3951bf3295374b6",
        "merOrderNo": "s1711871776009",
        "amount": 200,
        "currency": "INR",
        "extra": {
            "payoutType": "IFSC",
            "account": "923010051550740",
            "ifsc": "UTIB0001617",
            "name": "Savings Account",
            "email": "akin@gmail.com",
            "mobile": "9937239312"
        },
        "createTime": 1711978914698,
        "updateTime": 1711978916172,
        "message": "No channel account is available.",
        "sign": "8e96fc90111ab12a445c458406ea2a17fab3960267a26eeb73caf8632eacdfee"
    }
}

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Special announcement