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 Transaction status code description:
0000 = Transaction Successful
0001 = Partially Successful
0015 = Transaction In Progress
0029 = 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 |
| 0001 | Partially Successful Payment |
| 0015 | Paying |
| 00029 | Fail |