Payments

merchantAccept

Merchant accepts an escrow payment to begin order fulfillment.

Overview

POST /v1/payments/merchantAccept is used in escrow payment scenarios. After the mini-app merchant reviews the customer's order and verifies that the items are in stock and everything is fine (conditions are satisfied, etc.), the merchant may call this OpenAPI to accept the order.

All monetary amounts in requests and responses must be expressed in the smallest currency unit (IQD fils). For example, 100 IQD equals 100000.

  • Only payments with escrow product code (51051000101000100008) can use this API.
  • The payment must be successfully completed before the merchant can accept.
  • Once accepted, the merchant is committed to fulfilling the order.

  1. The Mini Program calls this my.getAuthCode JSAPI with specific scopes(USER_ID) to request an authorization code.
  2. The E-wallet App service calls authorization service to processes the authorization information.
  3. The E-wallet backend verifies the authorization information, generates the authCode and returns.
  4. The E-wallet App service returns the authCode to the Mini Program.
  5. The Mini Program sends the authCode to the merchant backend.
  6. The merchant backend calls the applyToken API with authCode to apply the accessToken.
  7. The E-Wallet backend returns accessToken information to the merchant backend, such as customerId, accessToken, refreshToken, etc.
  8. The merchant backend returns customerId to mini program.
  9. The Mini Program creates an order with customerId.
  10. The merchant backend calls the payment API to initiate payment flow, including customerId as referenceBuyerId, paymentNotifyUrl(optional), etc.
  11. The E-Wallet backend returns payment detail information the merchant backend, such as redirectionUrl.
  12. The merchant backend passes the payment detail information to the Mini Program.
  13. The Mini Program calls the my.tradePay JSAPI with redirectionUrl to conduct the payment.
  14. The E-Wallet App Service displays the cashier page with order information, such as amount, order details, etc.
  15. The user confirms the payment in the cashier page.
  16. The E-Wallet App Service calls payment service and execute the payment process.
  17. When the payment reaches the final status, the E-wallet backend returns the payment result to the Mini Program (Step 19).
  18. The E-Wallet App Service returns the payment result to mini program.
  19. Also the E-wallet backend notifies the merchant backend of the payment result with paymentNotifyUrl provided in Step 10.
  20. Finally, E-wallet backend notifies the user of the payment result via SMS/Email/Inbox message.
  21. Merchant backend calls the merchantAccept API to accept this order.
  22. The E-Wallet backend returns the merchantAccept result to the merchant backend.

Endpoint

MethodPath
POST/v1/payments/merchantAccept

API Structure

A message consists of a header and body. The following sections are focused on the body structure. For the header structure, see: OpenAPIs Overview.

Request

FieldTypeRequiredDescriptionExample
paymentIdstringYesThe unique ID that is assigned by the wallet to identify a payment. Max. length: 64 characters."202312061112128001016"

Sample Request

{
  "paymentId": "2024071911121280010016601720002644"
}

Response

FieldTypeRequiredDescriptionExample
resultobjectYesThe request result, which contains information such as result status and error codes.{ "resultCode": "SUCCESS", "resultStatus": "S", "resultMessage": "Success." }

Sample Response

{
  "result": {
    "resultCode": "SUCCESS",
    "resultStatus": "S",
    "resultMessage": "Success."
  }
}

Result Process Logic

In the response, the result.resultStatus field indicates the result of processing a request. The following table describes each result status:

resultStatusDescription
SIt means that the merchant accept is successful. The corresponding result.resultCode is "SUCCESS", and the result.resultMessage is "Success.".
UIt means that the status of the merchant accept result is unknown. The corresponding result.resultCode is UNKNOWN_EXCEPTION, and result.resultMessage is "An API calling is failed, which is caused by unknown reasons". For details, see the Common error codes section.
FIt means that the merchant accept fails. The corresponding result.resultCode and result.resultMessage may vary based on different situations. For details, see the Error codes section.

Error Codes

Error codes are usually classified into the following categories:

  • Common error codes are common across all mini program's APIs.
  • API-specific error codes are listed in the following table.
resultStatusresultCoderesultMessage
FORDER_UNSUPPORTED_OPERATIONThe order not supported the operation.
FORDER_STATUS_INVALIDThe order status is invalid.
FORDER_NOT_EXISTThe order does not exist.
FORDER_IS_FROZENThe order is frozen.
FORDER_IS_MERCHANT_ACCEPTEDThe order has been accepted by merchant.
FCURRENCY_NOT_SUPPORTThe currency of a user's payment is not supported by the merchant.
FUSER_NOT_EXISTThe user does not exist.
FUSER_STATUS_ABNORMALThe user status is abnormal.
FPARTNER_NOT_EXISTThe partner does not exist.
FPARTNER_STATUS_ABNORMALThe partner status is abnormal.