Apply API

This API is used to apply a refund.

Request

Endpoint

https://traderapi.lianlianpay.com/exchangerefund.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, refer to signature document

no_refund

Required

String(32)

Refund transaction ID. in your system. It is recommended to set a different value from no_order

dt_refund

Required

String(14)

Refund date. Format: yyyyMMddHHmmss, E.g. 20170801225714

money_refund

Required

String(12)

The actual refund amount, in CNY.

no_order

Optional

String(32)

Original merchant order No. Either no_order or oid_paybill is required for refund

dt_order

Optional

String(14)

Original merchant order date. Format: yyyyMMddHHmmss, E.g. 20170801225714

oid_paybill

Optional

String(32)

Original unique transaction No. in LianLian system. E.g. 2011030900001098. Either no_order or oid_paybill is required for refund

notify_url

Required

String(128)

Online url where asynchronous notification should be sent, E.g. http://www.lianlianpay.com/help/notify

Sample Request

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

The following parameters are returned only when ret_code=0000:

Name

Required

Type

Description

sign_type

Required

String(3)

RSA

sign

Required

String

Signature value, refer to signature document

oid_partner

Required

String(18)

The unique identification assigned to the merchant. E.g. 201304121000001004

no_refund

Required

String(32)

Refund No. in your system. It is recommended to set a different value from no_order

dt_refund

Required

String(14)

Refund date. Format: yyyyMMddHHmmss, E.g. 20170801225714

money_refund

Required

String(12)

The actual refund amount, in CNY.

money_foreign_refund

Required

String(12)

The actual refund amount, which is money_order in original request

rate_id

Required

String

The ID of rate

rate

Required

String

The rate using in this request

exchange_bankcode

Required

String

The bank code of the bank where currency exchange occurs

oid_refundno

Required

String(16)

Unique refund transaction No. in LianLian system

sta_refund

Required

String(1)

0, refund initialized 1, refund processing 2, refund success 3, refund failed

settle_date

Required

String(8)

Format YYYYMMDD. Returns when refund is successful

Sample Response

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