Error Code
Tips
Before sending the request message, the merchant needs to add a signature, and after obtaining the response message, the merchant needs to verify the response signature accordingly.
Brief Description
Notes:
1.code Request Status Code Description:
0000 = Request Successful
5000 = System Exception
8000 = Request Failed
2.status Business Error Code Description:
0000 = Transaction Successful
0001 = Partially Successful
0015 = Transaction In Progress
0029 = Payment Failed
3.When polling for order status, if code = 8000 is returned, the order can be processed as failed.
4.When code = 5000, it indicates a platform system exception. Do not directly process the order as failed. You must contact customer support to confirm the final order status. The best practice is to keep the order processed as "pending".
5.Specifically, when calling the order status query API, if code = 8000 is returned, do not consider the transaction as failed. The final status must be determined by the inner business status code status.
Code
| Code | Description |
|---|---|
| 0000 | Request successful |
| 5000 | System operation exception ๏ผNote: You need to contact customer service to confirm the order status. |
| 8000 | Order Error |
Status
| Status | Description |
|---|---|
| 0000 | Success |
| 0001 | Partially Successful Payment |
| 0015 | Paying |
| 00029 | Fail |