Asynchronous Notification

Exchange Payment Asynchronous Notification

This asynchronous notification is sent out to the notify_url of the original request whenever a transaction is confirmed as SUCCESS in our system.

Refer to asynchronous notification for the introduction of its concept and its requirements.

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)

Fixed value, RSA

sign

Required

String

Signature value, refer to signature document

no_order

Required

String(32)

Merchant transaction No.

dt_order

Required

String(14)

The date when the transaction is initialized. Format: yyyyMMddHHmmss, E.g. 20170801225714

oid_paybill

Required

String(18)

Unique transaction No. in LianLian system. E.g. 2011030900001098

result_pay

Required

String

Payment result. SUCCESS - Payment proceed successfully PROCESSING - Payment is processing. Return only when No SMS Verification Flow is setup

settle_date

Required

String(8)

Format YYYYMMDD.

info_order

Optional

String(255)

Returns when info_order is sent in API requests

pay_type

Required

String(1)

The pay type used in current transaction.

bank_code

Optional

String(8)

The bank short code of the payer's card issuer

currency_order

Required

String(3)

The currency used in the transaction. Refer to supported currencies

money_order

Required

String(12)

Merchant transaction amount, range: 0.01 ~ 100,000,000.00, 2 decimal places are expected, in the currency of currency_order

currency_settle

Required

String(3)

The settle currency of transaction

money_settle

Required

String(12)

The settle amount of transaction

currency_pay

Required

String(3)

The currency of which the payer used. Refer to supported currencies

money_pay

Required

String(12)

The amount of which the payer payed

exchange_rate

Required

String

The exchange rate of current transaction

no_agree

Optional

String(16)

A token which represents the key payment information, refer to Card binding document for more details. Return when it is configured.

Sample Request

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