Balance Inquiry API
Tips
Balance Inquiry
Brief Description
- None
Request URL
/v1/paypro/queryBalance
Request Method
- POST
Header
header | Required | Type | Description |
---|---|---|---|
merchantNo | Yes | string | None |
Successful Response
Parameter | Required | Type | Description |
---|---|---|---|
msg | Yes | string | Request result (when returning success, it only indicates that the request was successful and cannot be used for merchant-side logic judgment) |
code | Yes | string | Request response code (when returning 0000, it only indicates that the request was successful and cannot be used for merchant-side logic judgment). For specific error codes, please refer to the business error code enumeration. |
timestamp | Yes | string | Transaction time |
success | Yes | string | Transaction result |
data | Yes | Object | Return object |
data.availablAmount | Yes | string | Merchant balance |
data.freezeAmount | Yes | string | Frozen amount |
data.unsettledAmount | Yes | string | Unsettled amount, all receipts for the day will be automatically settled to the available balance on T+1 |
Successful Response Example
{
"msg": "success",
"code": "0000",
"timestamp": 1719830171485,
"success": true,
"data": {
"availablAmount": 9998989.0000,
"unsettledAmount": 0.0000,
"freezeAmount": 0.0000
}
}