Apply API
This API is used to apply a refund.
Request
Endpoint
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
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)
Sample Request
Response
Parameters
Name
Required
Type
Description
ret_code
Required
String(4)
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
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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