Error Code
Tips
Merchants must sign API requests and verify the sign field in asynchronous notifications using the signature logic described in the Overview.
Brief Description
Notes:
1.code Request Status Code Description:
0000 = Request Successful
5000 = System Exception
8000 = Request Failed
2.status Transaction status code description:
0000 = Transaction Successful
0015 = Transaction In Progress
00029 = Payment Failed
3.When the collection (debit) or payout (credit) API returns code = 8000, the order can be processed as a failure.
4.When the collection (debit) or payout (credit) API returns code = 5000, it indicates an internal platform exception. The order must not be directly marked as failed. The best practice is to set the order status to "Processing" (pending). The final transaction status must be confirmed with customer support.
5.When the order status query API returns code = 8000, it must not be construed as a payout (credit) failure. The final status must be determined solely by the value of the inner Transaction 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 |
| 0015 | Paying |
| 00029 | Transaction Failed |