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  1. 7. Split Payment
  • Unified API Request Param
  • Unified Async Notification Param
  • Open API Common Code List
  • 1. Account
    • Country Code
    • 1.1 Balance Inquiry
      POST
    • 1.2 Report Download
      POST
  • 2. Checkout
    • Checkout Payment Channel Code List
    • 2.1 Create Checkout Order
      POST
    • 2.2 Check Checkout Order status
      POST
    • 2.3 Get Checkout Order Available Channels
      POST
    • 2.4 Close Checkout Order
      POST
    • 2.5 Asynchronous Notification Of Checkout Payment Results
      POST
  • 3. Payment
    • Payment Channel List
    • Wechat Webpage Authorization Reference
    • Wechat Calls Payment Reference
    • 3.1 Create Payment
      POST
    • 3.2 Check Payment Status
      POST
    • 3.3 Close Payment
      POST
    • 3.4 Asynchronous Notification Of Payment Results
      POST
    • 3.5 Payment Void
      POST
  • 4. Payout
    • Payout Channel List
    • 4.1 Create Payout
    • 4.2 Check Payout Status
    • 4.3 Asynchronous Notification Of Payout Results
  • 5. Refund
    • Refund Support Channel List
    • Refund Status Enum
    • 5.1 Refund
    • 5.2 Get Refund Payments
    • 5.3 Asynchronous Notification Of Refund Results
  • 6. Direct Debit
    • Direct Debit Channel List
    • 6.3 Cancel Authorization
    • 6.1 Create Authorization Url
    • 6.2 Check Authorization Status
    • 6.4 Asynchronous Notification Of Authorization Results
  • 7. Split Payment
    • Split Payment Enumeration
    • 1. Relationship Proof File Upload
      POST
    • 2. Add Split Payment Receiver
      POST
    • 3. Query Split Payment Receiver
      POST
    • 4. Delete Split Payment Receiver
      POST
    • 5. Query Unsplit Amount
      POST
    • 6. Split Payment
      POST
    • 7. Query Split Payment Result
      POST
    • 8. Split Payment Return
      POST
    • 9. Query Split Payment Return Result API
      POST
  1. 7. Split Payment

Split Payment Enumeration

File Upload BusinessType#

businessTypedescription
SPLIT_PAYMENT_RECEIVER_RELATIONSplit payment receiver relationship proof file business

Split Payment Receiver Type#

receiverTypedescription
PAYCOOLS_MCHPayCools merchant

Split Payment Relation Type#

relationTypedescription
SERVICE_PROVIDERService provider
STOREStore
STAFFStaff
STORE_OWNERStore owner
PARTNERPartner
HEADQUARTERHeadquarters
BRANDBrand
DISTRIBUTORDistributor
USERUser
SUPPLIERSupplier
CUSTOMCustom

Split Payment Request Failure Reason#

failedReasondescription
NO_RELATIONSplit relationship has been removed
ACCOUNT_ABNORMALOriginal receiver account is abnormal
BALANCE_NOT_ENOUGHInsufficient balance
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6.4 Asynchronous Notification Of Authorization Results
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1. Relationship Proof File Upload
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