Payment Result Query API

Request

Endpoint

https://queryapi.lianlianpay.com/orderquery.htm

Request Parameters

Name	Required	Type	Description
oid_partner	Required	String(18)	The unique identification assigned to the merchant. E.g. 201304121000001004
sign_type	Required	String(3)	RSA
sign	Required	String	Signature value
no_order	Required	String(32)	Merchant order No. Optional if oid_paybill is present
dt_order	Required	String(14)	Merchant order date. Format: yyyyMMddHHmmss, E.g. 20170801225714
oid_paybill	Required	String(18)	Unique transaction No. in LianLian system. E.g. 2011030900001098. Optional if no_order is present
query_version	Optional	String(6)	1.0, regular response(default value) 1.1, return additional parameter memo, bank_name

Sample Request

curl https://queryapi.lianlianpay.com/orderquery.htm \
-H "Content-type:application/json;charset=utf-8" \
-d '{
        "oid_partner":"201103171000000000",
        "dt_order":"20130515094013",
        "no_order":"2013051500001",
        "sign_type":"RSA",
        "sign":"ZPZULntRpJwFmGNIVKwjLEF2Tze7bqs60rxQ22CqT5J1UlvGo575QK9z/+p+7E9cOoRoWzqR6xHZ6WVv3dloyGKDR0btvrdqPgUAoeaX/YOWzTh00vwcQ+HBtXE+vPTfAqjCTxiiSJEOY7ATCF1q7iP3sfQxhS0nDUug1LP3OLk="
    }'

Response

Parameters

Name	Required	Type	Description
ret_code	Required	String(4)	Return code, whether the request is handled successfully or not. Refer to return codes
ret_msg	Required	String(100)	Return message, description of ret_code, in Chinese
oid_partner	Required	String(18)	The unique identification assigned to the merchant. E.g. 201304121000001004
sign_type	Required	String(3)	RSA
sign	Required	String	Signature value
no_order	Required	String(32)	Merchant order No.
dt_order	Optional	String(14)	Merchant order date. Format: yyyyMMddHHmmss, E.g. 20170801225714
oid_paybill	Optional	String(18)	Unique transaction No. in LianLian system. E.g. 2011030900001098
money_order	Optional	String(12)	Merchant order amount, 2 decimal places are expected, in CNY
result_pay	Optional	String	SUCCESS, payment is successful WAITING, waiting for payment result PROCESSING, payment is processing by banks REFUND, the payment is reversed FAILURE, the payment is failed This is the final transaction status. You may do delivery according to this field
settle_date	Optional	String(8)	Format YYYYMMDD. Returns when payment is successful
info_order	Optional	String(255)	Returns when info_order is sent in API requests
pay_type	Optional	String(1)	The payment method used in this transaction. M, regular payment, debit card N, regular payment, credit card F, authorization payment, credit card
bank_code	Optional	String(8)	Short code of banks
bank_name	Optional	String(32)	Name of banks, returns only when query_version is 1.1, this filed is not involved in signature
memo	Optional	String(255)	Payment failed information from bank side, returns only when query_version is 1.1, this filed is not involved in signature
card_no	Optional	String(15~19)	The masked number of used card. E.g. 622208*0000

Sample Response

{
    "oid_partner":"201103171000000000",
    "dt_order":"20130515094013",
    "no_order":"2013051500001",
    "result_pay":"SUCCESS",
    "oid_paybill":"2013051500001",
    "money_order":"49.65",
    "settle_date":"20130515",
    "info_order":"测试商品信息",
    "pay_type":"M",
    "bank_code":"01020000",
    "sign_type":"RSA",
    "sign":"ZPZULntRpJwFmGNIVKwjLEF2Tze7bqs60rxQ22CqT5J1UlvGo575QK9z/+p+7E9cOoRoWzqR6xHZ6WVv3dloyGKDR0btvrdqPgUAoeaX/YOWzTh00vwcQ+HBtXE+vPTfAqjCTxiiSJEOY7ATCF1q7iP3sfQxhS0nDUug1LP3OLk="
}