Result Query API

This API is used to query the status of a specific refund transaction.

It is recommended to use this API 15 minutes after the Refund Apply API is initiated.

Request

Endpoint

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

Parameter

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

Sample Request

curl https://traderapi.lianlianpay.com/exchangerefund.htm \
-H "Content-type:application/json;charset=utf-8" \
-d '{
        "oid_partner":"201103171000000000",
        "dt_refund":"20130515094018",
        "no_refund":"2013051500005",
        "sign_type ":"RSA",
        "sign":"iQHwNNvZNRsZZAHE/L5JylQHxqo+4WP4tz/k3uX/YbBmfuZJEafUQs336La8PkOksrdjY/x1esGsFUAeYZfrabLfa9aPWYgHWx6FHya57icPI/cnmHkCgflTZ3eYFHdRoQG3oFmdtQhJJJE4FJuaAzZLZBlJkeuEbiOzO9vbUOQ="
     }'

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

{
    "ret_code":"0000",
    "ret_msg":"交易成功",
    "oid_partner":"201103171000000000",
    "no_refund":"2013051500001",
    "dt_refund":"20130515094018",
    "oid_refundno":"2013051613121201",
    "money_refund":"200.01",
    "money_foreign_refund":"30.03",
    "rate_id":"1",
    "rate":"6.66",
    "exchange_bankcode":"01040000",
    "sta_refund":"2",
    "settle_date":"20130627",
    "sign_type":"RSA", 
    "sign":"ZPZULntRpJwFmGNIVKwjLEF2Tze7bqs60rxQ22CqT5J1UlvGo575QK9z/+p+7E9cOoRoWzqR6xHZ6WVv3dloyGKDR0btvrdqPgUAoeaX/YOWzTh00vwcQ+HBtXE+vPTfAqjCTxiiSJEOY7ATCF1q7iP3sfQxhS0nDUug1LP3OLk="
}