Merchant API Documentation
  1. Webhook notification
Merchant API Documentation
  • Interface description
    • Interface encryption and decryption instructions
  • Account interface
    • Account Balance
      POST
    • Dpt Transfer Card Account
      POST
    • Card account exchange
      POST
    • Exchange rate inquiry
      POST
  • Vcc interface
    • Scene list query
      POST
    • Cardbin query
      POST
    • Apply for a Card Opening
      POST
    • Cancel Card Application
      POST
    • Recharge
      POST
    • Card Inquiry
      POST
    • Transaction Inquiry
      POST
    • Refund
      POST
    • Shared Card Application
      POST
    • Shared Card Pagination Query
      POST
    • Shared Card Inquiry
      POST
    • Shared Card Status Change
      POST
    • Card Information Modification
      POST
    • Cardholder Application
      POST
    • Cardholder Details Inquiry
      POST
    • Cardholder Deletion
      POST
    • Card Operation Order Inquiry
      POST
    • Card Pagination Query
      POST
  • Pcc interface
    • Card Assign
    • Card Active
    • Card Pin Reset
  • Dpt interface
    • Digital currency acquiring
    • Digital Withdraw
  • Webhook notification
    • Webhook Notification
    • Transaction Result Notification type = card_transaction
    • Order Result Notification type = card_operate
    • Transaction fee type = trade_fee
    • 3ds notification type = card_3ds_otp
    • Digital Currency Payment Collection Notification type=dpt_payment_bill
    • Physical Card ActiveCode Notify type=card_activation_code
    • Physical Card Activation Status type=card_activation_status
  • Appendix
    • Transaction Type
    • Transaction Response Code
    • Currency
    • Mobile phone prefix
    • American State Two-letter Code
    • Country Code
  1. Webhook notification

Order Result Notification type = card_operate

Serial NumberDomainVariable NameRequiredLengthRemarks
01.Order number returned by the service systemorderIdMStringUnique order number
02.Card numbercardIdOStringUnique card number
03.Card group numbergroupIdOStringUnique card group number
04.Request serial numberuserReqNoMStringSerial number uploaded by the customer
05.Order typeopTypeMint15# Card Application; 16# Recharge; 19# Card Cancellation; 18# Refund; 26# Shared Card Group Application
06.Order statusstatusMintStatus: 1: Success 2: Failure
07.Order amountamountMNumberAmount, note that it is the limit (0 or unlimited) when issuing supplementary cards; it is the cancellation amount when cancelling cards
08.Service feefeeMNumberService fee, note that it is the total cost when issuing cards
09.Card informationcardInfoOJSONExists when opType=0 and cardId is not empty
10.Creation timecreateAtMStringCreation time, format yyyy-MM-ddHH:mm:ss
Modified at 2025-03-12 11:05:58
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Transaction Result Notification type = card_transaction
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Transaction fee type = trade_fee
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