亿邦留学支付OpenAPI文档
    亿邦留学支付OpenAPI文档
    • 接口签名认证
    • 总体流程说明
    • 通用错误码
    • Request Param参数说明
    • 订单API
      • 创建订单
        POST
      • 更新订单支付信息
        POST
      • 获取可用渠道
        POST
      • 取消订单
        POST
      • 查询订单列表
        POST
      • 查询订单详情
        POST
      • 获取学校/机构列表
        POST
    • 支付单API
      • 创建支付单
        POST
      • 取消支付单
        POST
      • 查询支付单列表
        POST
      • 查询支付单详情
        POST
    • 客户API
      • 更新客户信息
        POST
      • 查询客户列表
        POST
      • 查询客户详情
        POST
    • 付款人API
      • 更新付款人信息
        POST
      • 查询付款人列表
        POST
      • 查询付款人详情
        POST
    • WEBHOOK
      • WEBHOOK 验签
      • 备案结果通知
        POST
      • 支付单状态通知
        POST
      • 订单状态通知
        POST
    • 文件操作API
      • 上传文件
      • 文件预览
      • 下载文件
    • 数据模型
      • Schemas
        • JsonResult«List«PayerQueryDetailResponse»»
        • Reference
        • JsonResult«string»
        • OrderDetail
        • JsonResult«null»
        • 打款学校VO
        • CaseQueryStatusResponse
        • FileShowResponse
        • CaseQueryListResponse
        • OrderQueryListResponse
        • UpdateCaseRequest
        • OrderInfo
        • PageResult«CaseQueryListResponse»
        • PageResult«OrderQueryListResponse»
        • JsonResult«List«FileShowResponse»»
        • UpdateCustomerResponse
        • PayerQueryStatusRequest
        • CasePayerInfo
        • FileShowlRequest
        • CasePaymentInfo
        • CaseStatusNodeInfo
        • CaseOrderDetail
        • OrderQueryStatusResponse
        • StudyCaseReference
        • CaseBenecifiaryInfo
        • JsonResult«PayerQueryStatusResponse»
        • PayoutMethodResponse
        • PayeeInfo
        • CaseAccountInfo
        • PayerQueryStatusResponse
        • AccountInfo
        • PayoutDetail0
        • CaseQueryDetailResponse
        • CreateOrderResponse
        • CancelCaseRequest
        • JsonResult«List«PayerQueryStatusResponse»»
        • JsonResult«Void»
        • CreateCaseResponse
        • CustomerUpdateResponse
        • PayerInfo
        • PageResult«CreateCaseResponse»
        • OrderAccountInfo
        • PayerQueryListResponse
        • QueryCaseStatusRequest
        • OrderQueryDetailResponse
        • PageResult«PayerQueryListResponse»
        • ManualRefundRequest
        • JsonResult«List«打款学校VO»»
        • JsonResult«List«int»»
        • ChAddressMetaDataVO
        • QueryPayerStatusRequest
        • CustomerRelation
        • JsonResult«PageResult«OrderQueryListResponse»»
        • JsonResult«List«CustomerQueryDetailResponse»»
        • StudyAccountInfoResponse
        • JsonResult«PageResult«CaseQueryListResponse»»
        • OrderQueryListRequest
        • CustomerQueryListResponse
        • JsonResult«UpdateCustomerResponse»
        • PageResult«CustomerQueryListResponse»
        • UpdateCustomerRequest
        • PayerRelation
        • JsonResult«List«CaseQueryStatusResponse»»
        • JsonResult«CreateCaseResponse»
        • CreateCaseRequest
        • CaseQueryStatusRequest
        • QueryCustomerListRequest
        • CustomerListPayerInfo
        • JsonResult«PageResult«CreateCaseResponse»»
        • JsonResult«CreateOrderResponse»
        • CaseQueryListRequest
        • CreateOrderRequest
        • JsonResult«List«OrderQueryStatusResponse»»
        • OrderQueryStatusRequest
        • JsonResult«PageResult«PayerQueryListResponse»»
        • JsonResult«PayoutMethodResponse»
        • PayerQueryDetailResponse
        • CustomerQueryDetailResponse
        • PageResult«CustomerQueryDetailResponse»
        • JsonResult«CustomerUpdateResponse»
        • CustomerQueryDetailRequest
        • CustomerUpdateRequest
        • PayerReq
        • CustomerQueryListRequest
        • JsonResult«PageResult«CustomerQueryDetailResponse»»
        • JsonResult«PageResult«CustomerQueryListResponse»»
        • JsonResult«List«CaseQueryDetailResponse»»
        • CaseQueryDetailRequest
        • PayerQueryListRequest
        • GetPayoutMethodRequest
        • JsonResult«List«OrderQueryDetailResponse»»
        • GetPayeeListRequest
        • CancelOrderRequest
        • OrderQueryDetailRequest
        • PayerQueryDetailRequest
        • AddressMetaData
        • CustomerReq
        • PayoutDetail
        • ResubmitKycRequest
        • PayerDetail

    通用错误码

    —————————————— 通用错误码 ————————————
    "0": "Success",
    "100000": "System Unknown Error",
    "100001": "Http client request method error",
    "100002": "Client request method body argument not valid",
    "100003": "Client request body JSON malformed or field type mismatch",
    "100004": "Client url's parameter type wrong",
    "100005": "The client request parameter verification failed",
    "100006": "The client request is missing a required parameter",
    "100007": "Business method parameter check failed",
    "100008": "The value of [{0}] must be {1}",
    "100009": "SQL execution exception",
    "100010": "Failed to send MQ message",
    "100011": "Data already exists",
    "100012": "Request is too frequent. Please try again later",
    "100013": "API rate limit exceeded",
    "100014": "Service degradation triggered",
    "100015": "Authorization rule failed",
    "100016": "End time cannot be earlier than start time. ",
    "103000": "Parameter is invalid",
    "103001": "Appid is null",
    "103002": "AppSecret is null",
    "103003": "Timestamp is null",
    "103004": "Signature content is null",
    "103005": "Request timestamp is expired",
    "103006": "Signature requests repeatedly",
    "103007": "Signature verification is failed",
    "103008": "Signature resend is failed",
    "103009": "Signature envelope does not exist",
    "103013": "Signature method is not supported",
    "103014": "Signature appsecret is invalid",
    "103015": "Signature configuration is not found"
    —————————————— 业务相关错误码 ————————————
    "110006": "Invalid Token"
    "130000": "File upload failed"
    "131001": "File exceeds the maximum limit"
    "161000": "Submit Repeatly"
    "171001": "Payer do not exist"
    "171002": "Case do not exist"
    "171003": "Order do not Exist"
    "171004": "Case ids is empty"
    "171005": "Customer ids is empty"
    "171006": "Order ids is empty"
    "172001": "Current status of case do not support update"
    "172002": "IdType is not support"
    "172003": "PayerRelation is not support"
    "172004": "ReferenceType is not support"
    "172004": "PayItem is not support"
    "172005": "PayoutMethod is not support"
    "173001": "The payment has been submitted to bank, do not support cancellation"
    "173002": "One of the CustomerId and CustomerDetail is required"
    "173003": "One of the PayerId and PayerDetail is required"
    "173004": "One of the UniversityId and universityName is required"
    "173005": "Order Creation Failed"
    "173006": "Current status do not support cancellation"
    修改于 2024-08-29 05:20:48
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