Payment Order Page Query

Payment order page query.

Interface Address:

/papi/order/page

Request Method:

POST

Content-Type:

application/json

Header Parameters:

Parameter	Type	Required	Description
X-Access-Key	string	Yes	API access key ID. See API Rules for authentication
X-Signature	string	Yes	Signature value, Base64-encoded HMAC-SHA256 result
X-Timestamp	string	Yes	Millisecond-level Unix timestamp (13 digits)
X-Nonce	string	Yes	Random string, 10~32 lowercase letters + digits

Body Parameters:

Parameter	Type	Required	Description
pageNo	integer	No	Page number, starting from 1, default 1
pageSize	integer	No	Items per page, maximum 1000, default 10
productType	integer	No	Product type
payStatus	integer	No	Payment status (1-pending, 2-success, 3-failed)
orderStatus	integer	No	Order status (1-pending, 2-processing, 3-completed, 4-cancelled)
optType	integer	No	Order operation type
resType	integer	No	IP order resource type (only effective when productType is IP)
createTime	array[integer]	No	Payment time

Request Example:

{
  "pageNo": 1,
  "pageSize": 10
}

Response Parameters:

Parameter	Type	Description
code	integer	Error code. See Error Codes
data	object	Response data
├─ list	array[object]	Data list
├─├─ merchantOrderId	string	Merchant order ID
├─├─ orderNo	string	Order number
├─├─ productType	integer	Product type
├─├─ optType	integer	Operation type
├─├─ payStatus	integer	Payment status
├─├─ orderStatus	integer	Order status
├─├─ payTime	integer	Payment application time
├─├─ ctime	integer	Creation time
├─├─ des	string	Description
├─├─ payUrl	string	Payment URL
├─├─ currency	string	Currency type
├─├─ resType	integer	Resource type (IP order only)
├─ total	integer	Total count
msg	string	Error message

Response Example:

{
  "code": 0,
  "data": {
    "list": [
      {
        "merchantOrderId": "",
        "orderNo": "",
        "productType": 0,
        "optType": 0,
        "payStatus": 0,
        "orderStatus": 0,
        "payTime": 0,
        "ctime": 0,
        "des": "",
        "payUrl": "",
        "currency": "",
        "resType": 0
      }
    ],
    "total": 0
  },
  "msg": ""
}

Wallet payment rules

Wallet payment uses payCode=WALLET and providerCode=INTERNAL. Mixed payment uses the actual online channel plus an integer walletPayAmount in USD cents, greater than zero and below the calculated payable total; do not submit onlinePayAmount. Recharge orders cannot use wallet or mixed payment. On timeout or uncertain payment status, query the original order and transactions before retrying. Cancellation or switching to wallet payment requires reliable confirmation that an existing online payment is closed. Wallet deductions are returned against the original transaction when cancellation is permitted.