Data dictionary

2020-12-17 03:09

#Model

This section introduces the common data objects used across all interfaces.

#Address

No.	Field	Description
1	region	MANDATORY String (2) The 2-letter country/region code. For more information, see ISO 3166 Country Codes standard.
2	state	OPTIONAL String (8) The state, country, or province name.
3	city	OPTIONAL String (32) The city, district, suburb, town, or village name.
4	address1	OPTIONAL String (256) Address line 1, for example, the stress address/PO box/company name
5	address2	OPTIONAL String (256) Address line 2, for example, the apartment/suite/unit/building informaiton
6	zipCode	OPTIONAL String (32) ZIP or postal code

#Amount

No.

Field

Description

currency

MANDATORY String (3)
The 3-letter currency code that follows the ISO 4217 standard.

value

MANDATORY String (16)

The amount to charge as a positive integer in the smallest currency unit. (That is, 100 cents to charge $1.00, or 100 to charge JPY ¥100, a zero-decimal currency).

#AmountLimit

No.	Field	Description
1	maxAmount	MANDATORY Amount The maximum amount
2	minAmount	MANDATORY Amount The minimum amount
3	remainAmount	MANDATORY Amount The remaining amount

#AmountLimitInfo

No.	Field	Description
1	singleLimit	MANDATORY AmountLimit The limit for a single transaction
2	dayLimit	MANDATORY AmountLimit The limit for the transaction amount in one day
3	monthLimit	MANDATORY AmountLimit The limit for the transaction amount in one month

#Attachment

No.	Field	Description
1	attachment	MANDATORY String (32) Attachment type. Possible values: ASSOCIATION_ARTICLE: articals of association ENTERPRISES_ANNUAL_INSPECTION_REPORT: annual inspection report of enterprise ADDRESS_PROOF: proof of the address OTHER_MATERIAL: other materials
2	file	MANDATORY String (1024) File information
3	attachmentName	OPTIONAL String (128) Attachment name

#BankInfo

No.	Field	Description
1	bankShortName	String (64) Short name of the bank
2	cardIssuedCode	String (64) Card issue code
3	enabled	Boolean Indicates whether is enabled

#BusinessContactEntity

No.	Field	Description
1	businessContactType	MANDATORY String (32) Contact type of the business. Possible values: DIRECTOR: executives and senior managers SHAREHOLDER: shareholders BOARD_MEMBER: board members UBO: ultimate beneficial owners LEGAL_REPRESENTATIVE: legal representatives AUTHORIZED_SIGNATORY: authorized signatory COMMON: general contacts
2	legalEntityType	MANDATORY String Legal entity type. Possible values: INDIVIDUAL: to represent an individual type COMPANY: to represent a company type
3	shareHoldingRatio	OPTIONAL String Ratio of the share holding
4	individual	OPTIONAL Individual Individual information
5	company	OPTIONAL Company Company information
6	fundsSources	OPTIONAL List<String> Fund sources
7	fundsDestinations	OPTIONAL List<String> Fund destinations

#BusinessPartner

No.	Field	Description
1	businessName	OPTIONAL String (256) Short name, abbreviation or other names of the business partner
2	mcc	OPTIONAL String (32) MCC (Merchant Category Code) of the business partner
3	brand	OPTIONAL String (128) Business brand
4	logo	OPTIONAL String (128) Business logo
5	webSites	OPTIONAL Array<Website> Websites of the business partner
6	operationAddress	OPTIONAL Address Address of the business partner
7	mainGoods	OPTIONAL List<String> Main products of the business partner
8	stores	OPTIONAL Array<Store> Information about the stores of the business partner
9	businessContactEntities	OPTIONAL Array<BusinessContactEntity> Information about the business partner

#Buyer

No.	Field	Description
1	referenceBuyerId	OPTIONAL String (64) The unique ID to identify the buyer
2	buyerName	OPTIONAL UserName Name of the buyer
3	buyerPhoneNo	OPTIONAL String (24) Mobile phone number of the buyer
4	buyerEmail	OPTIONAL String Email of the buyer

CardPaymentMethodDetail

No.	Field	Description
1	cardToken	OPTIONAL String Card token information
2	accountNo	OPTIONAL String (64) Account number
3	brand	OPTIONAL CardBrandType Card brand
4	cardIssuer	OPTIONAL String (32) Card issuer
5	countryIssue	OPTIONAL String (32) Card issuing country
6	instUserName	OPTIONAL UserName (32) Card holder name
7	expiryYear	OPTIONAL String (16) Expiry year of the card
8	expiryMonth	OPTIONAL String (16) Expiry month of the card. The value is in two digits.
9	billingAddress	OPTIONAL Address Billing address
10	mask	OPTIONAL String (32) The first 6 and last 4 digits of the bank card number
11	last4	OPTIONAL String (4) Last 4 digits of the card number
12	paymentMethodDetailMetadata	OPTIONAL String (2048) Set of key-value pairs. This can be used for storing additional information about the object in a structured format.

#CardPaymentOptionDetail

No.	Field	Description
1	paymentOptionDetailType	PaymentOptionDetailType Payment method details. Possible values are: INSTALLMENT CARD
2	supportCardBrands	Array<SupportCardBrand> Supported card brand and corresponding currency information
3	bankInfos	Array<BankInfo> Bank information of the card
4	disableTimeInfo	DisableTimeInfo Information about the channel maintenance time
5	paymentOptionMetadata	String (2048) Set of key-value pairs. This field can be used for storing additional information about the object in a structured format.

#Certificate

No.	Field	Description
1	certificateType	MANDATORY String (32) Certificate type. Possible values: ENTERPRISE_REGISTRATION: enterprise registration certificate, such as business license PASSPORT: passport ID_CARD: identity card DRIVING_LICENSE: driving license TAX_REGISTRATION_CERTIFICATE: tax registration certificate
2	certificateNo	MANDATORY String (64) Certificate number
3	files	OPTIONAL Array<String> List of documents attached to the certificate
4	holderName	OPTIONAL String (256) Name of the holder of the certificate
5	effectiveDate	OPTIONAL Datetime Effective date of the certificate
6	expireDate	OPTIONAL Datetime Expiry date of the certificate
7	certificateAuthority	OPTIONAL String (64) The certificate authority

#ChallengeActionForm

No.	Field	Description
1	challengeType	MANDATORY ChallengeType Type of challenge
2	challengeRenderValue	MANDATORY String (64) The actual render value
3	triggerSource	MANDATORY ChallengeTriggerSourceType Describes that the challenge is required by Alipay or external party.
4	extendInfo	OPTIONAL String (2048) Extended information

#ChinaExtraTransInfo

No.	Field	Description
1	businessType	MANDATORY String (16) The business type. Supported values are 1: Hotel 2: Air Flight 3: Study Abroad 4: Trade 5: Other Multiple business types are delimited with '\|'.
2	flightNumber	OPTIONAL String (1000) The flightNumber. Mutiple flight numbers are delimited with '\|'. when businessType=2, you should pass the value.
3	departureTime	OPTIONAL String (1000) The flight departure time. Format as yyyy-MM-dd HH:mm. Multiple flight departure times are delimited with '\|'.when businessType=2, you should pass the value.
4	hotelName	OPTIONAL String (1000) The hotel name. Multiple hotel names are delimited with '\|'. when businessType=1, you should pass the value.
5	checkinTime	OPTIONAL String (1000) The hotel check-in time. Format: yyyy-MM-dd. Timezone: UTC+8 Multiple hotel check-in times are delimited with '\|'.when businessType=1, you should pass the value.
6	checkoutTime	OPTIONAL String (1000) The hotel checkout time. Format: yyyy-MM-dd. Timezone: GMT +8. Multiple hotel checkout times are delimited with '\|'.when businessType=1, you should pass the value.
7	admissionNoticeUrl	OPTIONAL String (1000) The school admission notice url. Mulitple URLs are delimited with '\|'.when businessType=3, you should pass the value.
8	goodsInfo	OPTIONAL String (2000) Goods information that includes SKU names and corresponding quantities, in the format of SKU_name^quantity. If more than one goods exists, separate values with vertical bar (\|). Specify this field only when business_type is 4 (Sales of goods).when businessType=4, you should pass the value.
9	totalQuantity	OPTIONAL String (8) Total quantities of all goods in one order. Specify this field only when business_type is 4 (Sales of goods).when businessType=4, you should pass the value.

#CodeDetail

No.	Field	Description
1	codeValueType	MANDATORY CodeValueType Code type
2	codeValue	MANDATORY String (2048) Code value
3	displayType	MANDATORY DisplayType Indicates the way to show the code.

#ContactPerson

No.	Field	Description
1	contactPersonType	MANDATORY String (32) Type of the contact person, such as customer service staff, shop assistant
2	name	MANDATORY String (256) Name of the contact person, which must be identical to the name of a provided identity document
3	firstName	OPTIONAL String (32) First name of the contact person
4	lastName	OPTIONAL String (32) Last name of the contact person
5	gender	OPTIONAL Gender Gender of the contact person
6	residentAddress	OPTIONAL Address Resident address
7	birthDate	OPTIONAL Datetime Date of birth
8	birthPlace	OPTIONAL Address Place of birth
9	nationality	OPTIONAL String Nationality, a 2-letter code that follows ISO 3166
10	contactWays	OPTIONAL Array<ContactWay> Contact ways

#ContactWay

No.	Field	Description
1	contactWayType	MANDATORY String (32) Type of the way to contact. Possible values: PHONE_NO EMAIL
2	contactWayInfo	MANDATORY String (256) Detailed information about the way to contact
3	contactWayDesc	OPTIONAL String (512) Description of the way to contact, for example, the usage scenario of the contact way.

#CouponPaymentMethodDetail

No.	Field	Description
1	couponId	String (64) Coupon ID
2	availableAmount	Amount Available balance
3	couponName	String (64) Coupon name
4	couponDescription	String (128) Coupon description
5	couponExpireTime	Datetime Coupon expiration date
6	paymentMethodDetailMetadata	String (2048) Set of key-value pairs. This field can be used for storing additional information about the object in a structured format.

#CreditPayPlan

No.	Field	Description
1	installmentNum	MANDATORY Number (8) The number of installment in the measure of month.
2	creditPayFeeType	MANDATORY CreditPayFeeType The fee type of the credit payment plan.
3	feePercentage	OPTIONAL Number (3) The value of this field is in the range 0 - 100, which is determined by the sellers' liability. For example: 0 indicates the seller is not liable for any fee. 100 indicates the seller pays 100% of the fee. Note: This field is required when the value of creditPayFeeType is PERCENTAGE.

#Customer

No.	Field	Description
1	referenceCustomerId	OPTIONAL String The unique ID assigned by the acquirer or merchant to identify a merchant
2	customerType	OPTIONAL CustomerType Customer type. The value is BUSINESS_PARTNER.
3	businessPartner	OPTIONAL BusinessPartner Business partner information
4	legalEntityType	OPTIONAL LegalEntityType Type of the legal entity
5	individual	OPTIONAL Individual Individual information
6	company	OPTIONAL Company Company information
7	customerMetadata	OPTIONAL String (2048) Extended information

#Company

No.	Field	Description
1	legalName	MANDATORY String (128) Legal registration name of the company
2	attachments	OPTIONAL Array<Attachment> Attachments of the company
3	contactWays	OPTIONAL Array<ContactWay> Contact ways of the company
4	certificates	OPTIONAL Array<Certificate> Certificates of the company
5	wealthSources	OPTIONAL List<String> The sources of wealth of the company
6	taxNo	OPTIONAL String (64) Tax number. In some countries, the tax number might be identical to the registration number
7	vatNo	OPTIONAL String (64) Value-Added Tax (VAT) number
8	registrationType	OPTIONAL String Registration type of the company
9	registrationNo	OPTIONAL String (64) Registration number of the company
10	registrationAddress	OPTIONAL Address Registration address of the company
11	registrationDate	OPTIONAL Date Registration date of the company
12	companyType	OPTIONAL String (32) Company type. Possible values: COMPANY: company SOLE_PROPRIETORSHIP_ENTERPRISE: sole proprietorship enterprise PARTNERSHIP: partnership INDIVIDUAL: individual
13	industryType	OPTIONAL String (64) Industry of the company
14	stockCode	OPTIONAL String (32) Stock code
15	stockMarket	OPTIONAL String (32) Stock market
16	staffNumber	OPTIONAL Long Staff number

#DisableTimeInfo

No.	Field	Description
1	maintenanceType	String (32) Channel maintenance type. Possible values are: DAILY WEEKLY MONTH TEMPORARILY
2	timeZone	String (32) Channel maintenance time zone
3	startTime	String (64) The channel maintenance start time. The value might be a fixed time, such as 2018-03-16 08:00, or 23:00 at the cycle time.
4	sustainMins	String (16) Number of minutes of channel maintenance
5	dayOfMonth	String (16) Day or month of channel maintenance, the value is in the range 1 - 31

#DiscountPaymentMethodDetail

No.	Field	Description
1	discountId	String (64) Discount ID
2	availableAmount	Amount Available balance
3	discountName	String (64) Discount name
4	discountDescription	String (128) Discount description
5	paymentMethodDetailMetadata	String (2048) Set of key-value pairs. This field can be used for storing additional information about the object in a structured format.

#Env

No.	Field	Description
1	terminalType	OPTIONAL TerminalType Terminal type. Possible values are: WEB WAP APP Note: This field is required when productCodeType is Cashier payment.
2	osType	OPTIONAL OsType OS type. Possible values are: IOS ANDROID Note: This field is required when productCodeType is cashier payment and terminalType is not WEB.
3	userAgent	OPTIONAL String (1024) The user agent
4	deviceTokenId	OPTIONAL String (64) Token identifier of the device
5	clientIp	OPTIONAL String (32) IP of the client device
6	cookieId	OPTIONAL String (64) The cookie ID of the buyer
7	storeTerminalId	OPTIONAL String (64) Store terminal ID. Note: This field is required for the consumer-presented mode payment and order code payment.
8	storeTerminalRequestTime	OPTIONAL DatetimeThe time that the request is sent by the store terminal, which follows the ISO 8601 standard. Note: This field must be accurate to milliseconds. Besides, this field is required for the consumer-presented mode payment and order code payment. If you don't have the terminal request time, use the gateway time for this field.
9	extendInfo	OPTIONAL String (2048) Extended information

#ExternalPaymentMethodDetail

No.	Field	Description
1	accountDisplayName	OPTIONAL String (128) The name displayed for user to identify the external account binded. The value can be phone number or email address.
2	assetToken	MANDATORY String (128) The asset token saved in Alipay, which is linked to an external account for actual payment.
3	disableReason	OPTIONAL String (64) The reason for disablement. For example: PAYMENT_ACCOUNT_NOT_AVAILABLE EXCEED_CHANNEL_LIMIT_RULE SERVICE_DEGRADE CHANNEL_NOT_SUPPORT_CURRENCY CHANNEL_DISABLE CHANNEL_NOT_IN_SERVICE_TIME QUERY_IPP_INFO_FAILED LIMIT_CENTER_ACCESS_FAIL
4	paymentMethodDetailMetadata	OPTIONAL String (2048) Set of key-value pairs. This field can be used for storing additional information about the object in a structured format.

#Goods

No.	Field	Description
1	referenceGoodsId	MANDATORY String (64) The unique ID to identify the goods
2	goodsName	MANDATORY String (256) Goods name
3	goodsUnitAmount	OPTIONAL Amount Price of goods
4	goodsQuantity	OPTIONAL String (32) Quantity of goods

#Individual

No.	Field	Description
1	legalName	OPTIONAL String (128) Legal name of the individual
2	contactWays	OPTIONAL Array<ContactWay> Contact ways of the individual
3	attachments	OPTIONAL Array<Attachment> Attachments of the individual
4	certificates	OPTIONAL Array<Certificate> Certificates of the individual
5	wealthSources	OPTIONAL List<String> The sources of wealth of the individual
6	taxNo	OPTIONAL String (64) Tax number. In some countries, the tax number might be identical to the registration number
7	vatNo	OPTIONAL String (64) Value-Added Tax (VAT) number
8	idType	OPTIONAL String (64) Identity registration type of the individual. This field is not included in the business contact entity.
9	idNumber	OPTIONAL String (64) Identity registration number of the individual. This field is not included in the business contact entity.
10	firstName	OPTIONAL String (64) First name of the individual
11	lastName	OPTIONAL String (64) Last name of the individual
12	gender	OPTIONAL Gender (32) Gender of the individual
13	nationality	OPTIONAL String (2) Nationality of the individual, a 2-letter country code that follows ISO 3166
14	birthDate	OPTIONAL Date Date of birth
15	birthPlace	OPTIONAL Address Place of birth
16	residentAddress	OPTIONAL Address Resident address
17	department	OPTIONAL String (64) The department the individual belongs to
18	position	OPTIONAL String (32) The position held by the individual

#Merchant

No.	Field	Description
1	referenceMerchantId	MANDATORY String (32) The ID to identify the merchant that directly provides services or goods to the customer.
2	merchantMCC	OPTIONAL String (32) The merchant category code, which is a four-digit number listed in ISO 18245. This field is required for the PMP. Note: PMP, payment method provider, is an organization that processes payment services and other value-added services on behalf of the payer.
3	merchantName	OPTIONAL String (256) The merchant name
4	merchantDisplayName	OPTIONAL String (64) The merchant name to be displayed
5	merchantAddress	OPTIONAL Address The merchant address information
6	merchantRegisterDate	OPTIONAL Date Merchant registration date, which follows the ISO 8601 standard.
7	store	OPTIONAL Store Store information. This parameter is required for offline payment scenarios.

#Order

No.	Field	Description
1	orderAmount	MANDATORY Amount The order amount of the merchant that directly provides services or goods to the customer. This field is used for user consumption records display or payment results page.
2	referenceOrderId	OPTIONAL String (64) The unique ID to identify the order on the merchant side, which is assigned by the merchant that provides services or goods directly to the customer. This field is used for user consumption records display and further payment operations such as customer complaints and disputes track.
3	orderDescription	MANDATORY String (256) Summary description of the order, which is used for user consumption records display or other further operations.
4	goods	OPTIONAL Array<Goods> Goods information
5	shipping	OPTIONAL Shipping Shipping information
6	buyer	OPTIONAL Buyer Buyer information, which is used for risk control. It is highly recommended to be provided.
7	merchant	OPTIONAL Merchant Information about the secondary merchant
8	env	OPTIONAL Env Information about the environment where the order is placed, such as the device information. This field is required for entry code payments.
9	extendInfo	OPTIONAL String (2048) Extended information data. This field includes information for special use cases. For example, for orders to Alipay CN, additional information is required as captured in the object ChinaExtraTransInfo.

#OrderCodeForm

No.	Field	Description
1	paymentMethodType	OPTIONAL String (64) Payment method type. The value can be the wallet type listed in WalletPaymentMethodType.
2	expireTime	OPTIONAL Datetime Expiry time of the order code information
3	codeDetails	MANDATORY List<CodeDetail> Details about the code
4	extendInfo	OPTIONAL String (2048) Extended information

#PaymentFactor

No.

Field

Description

isPaymentEvaluation

OPTIONAL Boolean

Indicates whether it's a payment evaluation. The default value is F.

inStorePaymentScenario

OPTIONAL inStorePaymentScenario

Indicates the scenario of the in-store payment, including paymentCode, OrderCode and some other related fields

#PaymentMethod

No.	Field	Description
1	paymentMethodType	MANDATORY String (32) Payment method type: For agreement payments and cashier payments, the value is one of the wallet type listed in WalletPaymentMethodType. For in-store payments, the value is CONNECT_WALLET.
2	paymentMethodId	OPTIONAL String (128) The unique ID of the payment method that belongs to a buyer.
3	paymentMethodMetaData	OPTIONAL String (2048) Other information about payment methods, which are key-value pairs in JSON format
4	customerId	OPTIONAL String (32) The unique ID to identify a buyer
5	extendInfo	OPTIONAL String (2048) Extended information

#PaymentMethodDetail

No.	Field	Description
1	paymentMethodDetailType	MANDATORY paymentMethodDetailType Type of the asset.
2	card	OPTIONAL CardPaymentMethodDetail Card details
3	externalAccount	OPTIONAL ExternalPaymentMethodDetail External wallet details
4	discount	OPTIONAL DiscountPaymentMethodDetail Discount payment method details
5	coupon	OPTIONAL CouponPaymentMethodDetail Coupon payment method details
6	extendInfo	OPTIONAL String (2048) Extended information

#PaymentMethodInfo

No.	Field	Description
1	paymentMethodType	MANDATORY String (64) Payment method type. For a payment method in the wallet category, the value is listed in WalletPaymentMethodType.
2	paymentMethodDetail	MANDATORY String (2048) Detail about the payment method, see paymentMethodDetail.
3	enabled	MANDATORY Boolean Indicates whether the payment method is enabled.
4	preferred	MANDATORY Boolean Indicates whether the payment method is preferred.
5	extendInfo	OPTIONAL String (2048) Extended information

#PaymentOption

No.	Field	Description
1	paymentMethodType	MANDATORY String (64) Payment method type. For the supported list of WALLET category, see WalletPaymentMethodType
2	paymentMethodCategory	MANDATORY PaymentMethodCategoryType Payment method category. Possible values are: WALLET CARD
3	enabled	MANDATORY Boolean Indicates whether the payment method is available.
4	preferred	OPTIONAL Boolean Indicates whether the payment method is preferred.
5	disableReason	OPTIONAL String (64) The reason why the payment method is disabled. Possible values are: PAYMENT_ACCOUNT_NOT_AVAILABLE EXCEED_CHANNEL_LIMIT_RULE SERVICE_DEGRADE CHANNEL_NOT_SUPPORT_CURRENCY CHANNEL_DISABLE CHANNEL_NOT_IN_SERVICE_TIME QUERY_IPP_INFO_FAILED LIMIT_CENTER_ACCESS_FAIL
6	amountLimitInfoMap	OPTIONAL Map<String, AmountLimitInfo> The limit for transaction amount, supporting different currency settings.
7	supportedCurrencies	OPTIONAL List<String> Supported currencies for the payment method type specified by paymentMethodType
8	paymentOptionDetail	String (2048) Details about the payment option. If the value of paymentMethodCategory is CARD, the value of this field follows CardPaymentOptionDetail.
9	extendInfo	OPTIONAL String (2048) Extend information

#PaymentVerificationData

No.

Field

Description

verifyRequestId

MANDATORY String (64)

This is the requestId generated by payment site during the initAuthentication call that this request is associated with.

authenticationCode

MANDATORY String (64)

Verification code

#PspCustomerInfo

No.	Field	Description
1	pspName	OPTIONAL String (64) The name of the payment method proivder (PMP) Note: PMP, payment method provider, is an organization that processes payment services and other value-added services on behalf of the payer.
2	pspCustomerId	OPTIONAL String (64) The customer ID of PMP Note: PMP, payment method provider, is an organization that processes payment services and other value-added services on behalf of the payer.
3	displayCustomerId	OPTIONAL String (64) The customer ID used for display. For example, loginId

#Quote

No.	Field	Description
1	quoteId	OPTIONAL String (64) The unique ID to identify a quote.
2	quoteCurrencyPair	MANDATORY String (16) Pair of currency exchange rate
3	quotePrice	MANDATORY Decimal (20) Rate quotation, decimal point that follows market quotation
4	quoteStartTime	OPTIONAL Datetime Effective time of the exchange rate, which follows the ISO 8601 standard
5	quoteExpiryTime	OPTIONAL Datetime Expiration time of the exchange rate, which follows the ISO 8601 standard
6	guaranteed	OPTIONAL Boolean Guaranteed exchange rate is available for payment

#RedirectActionForm

No.	Field	Description
1	method	MANDATORY MethodType Indicates the method type.
2	parameters	OPTIONAL String (2048) Parameteres required for the HTTP method in the key-value pair
3	redirectUrl	MANDATORY Url (1024) The URL where the user is redirected to

#ReportDetail

No.	Field	Description
1	reportStatus	MANDATORY ReportStatus Report status
2	reportMessage	MANDATORY String (1024) Reported message
3	reasonCode	OPTIONAL ReasonCode (64) Indicates the reason why a report is failed
4	referenceCustomerId	MANDATORY String (64) The unique ID assigned by the acquirer or merchant to identify a merchant
5	storeReportDetails	OPTIONAL List<StoreReportDetail> Details about the store report result

#Result

No.	Field	Description
1	resultCode	MANDATORY String (16) Result code
2	resultStatus	MANDATORY ResultStatusType Result status. Possible values are: S F U
3	resultMessage	OPTIONAL String (64) Result message

#SettlementStrategy

No.

Field

Description

settlementCurrency

OPTIONAL String (3)

The ISO currency code of the currency that the merchant wants to be settled against. When paymentMethod is AlipayCN, this field must be specified.

#Shipping

No.	Field	Description
1	shippingName	OPTIONAL UserName The recipant name
2	shippingAddress	OPTIONAL Address Shipping address
3	shippingCarrier	OPTIONAL String (128) The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
4	shippingPhoneNo	OPTIONAL String (16) The phone number of a recipient (including extension).

#Store

No.	Field	Description
1	referenceStoreId	MANDATORY String (64) The unique store ID assigned by the merchant that owns the store
2	storeName	MANDATORY String (512) Name of the store
3	storeMCC	MANDATORY String (32) Store business category code
4	storeDisplayName	OPTIONAL String (64) Display name of the store
5	storeAddress	OPTIONAL Address Address of the store

#Store (This field is only used for the Report Customer interface)

No.	Field	Description
1	referenceStoreId	MANDATORY String (64) The unique ID assigned by merchant to identify a store
2	storeName	MANDATORY String (256) Name of the store
3	storeMCC	OPTIONAL String (32) MCC code of the store
4	storeAddress	OPTIONAL Address Store address
5	storeContactWays	OPTIONAL Array<ContactWay> Contact ways of the store
6	storeWebSites	OPTIONAL Array<Website> Store website
7	storeContactPersons	OPTIONAL Array<ContactPerson> Store contact person
8	storeAttachments	OPTIONAL Array<Attachment> Attachment of the store
9	storeType	OPTIONAL StoreType Store type

#StoreReportDetail

No.	Field	Description
1	reportStatus	MANDATORY ReportStatus Report status
2	reportMessage	MANDATORY String (1024) Reported message
3	reasonCode	OPTIONAL ReasonCode (64) Indicates the reason why a report is failed
4	referenceStoreId	OPTIONAL String (64) The unique ID assigned by merchant to identify a store

#SupportCardBrand

No.

Field

Description

cardBrandType

MANDATORY CardBrandType

Card brand. Possible values are:

VISA
MASTERCARD
MAESTRO
AMEX
JCB
DINERS
DISCOVER
CUP
MIR
ELO
HPERCARD
TROY

supportedCurrencies

MANDATORY Array<String>

Supported currencies of the payment method type specified by paymentMethodType

#Transaction

No.	Field	Description
1	transactionResult	MANDATORY Result The transaction result, which contains information related to the business result and error information.
2	transactionId	OPTIONAL String (64) The unique ID assigned by Alipay to identify a transaction. When the transaction type is CAPTURE, the value of this field is identical to captureId. When the transaction type is REFUND, the value of this field is identical to refundId.
3	transactionType	MANDATORY TransactionType Transaction type for each subsequent payment activity. Possible values are: REFUND CAPTURE
4	transactionStatus	MANDATORY TransactionStatusType Transaction status type. Possible values are: SUCCESS FAIL PROCESSING CANCELLED
5	transactionAmount	MANDATORY Amount Transaction amount. When the transaction type is CAPTURE, the value of this field is identical to captureAmount. When the transaction type is REFUND, the value of this field is identical to refundAmount.
6	transactionRequestId	MANDATORY String (64) The unique ID assigend by merchant to identify the transaction request. When the transaction type is CAPTURE, the value of this field is identical to captureRequestId. When the transaction type is REFUND, the value of this field is identical to refundRequestId.
7	transactionTime	OPTIONAL Datetime Transaction time

#UserName

No.	Field	Description
1	firstName	MANDATORY String (32) First name
2	middleName	OPTIONAL String (32) Middle name
3	lastName	MANDATORY String (32) Last name
4	fullName	OPTIONAL String (128) Full name

#Website

No.	Field	Description
1	name	OPTIONAL String (256) Website name
2	url	MANDATORY String (2048) Website URL
3	desc	OPTIONAL String (512) Website description

#Enum

This section introduces the common enumerations used across all interfaces.

#AuthenticationType

No.	Key	Description
1	OTP	One-time password

#AuthenticationChannelType

No.	Key	Description
1	EMAIL	Email
2	SMS	Message

#CardBrandType

No.	Key	Description
1	VISA	Visa credit card
2	MASTERCARD	Master credit card
3	MAESTRO	Master debit card
4	AMEX	American Express credit card
5	JCB	Japan Credit Bureau card
6	DINERS	Diners card
7	DISCOVER	Discover card
8	CUP	China Union Pay card
9	MIR	Russia MIR card
10	ELO	Brazil ELO card
11	HIPERCARD	Brazil Hipercard
12	TROY	Turkey's Payment Method brand

#ChallengeTriggerSourceType

No.	Key	Description
1	AMS	Describes the challenge that is required by Alipay.
2	CHANNEL	Describes the challenge that is required by the external party.

#ChallengeType

No.	Key	Description
1	SMS_OTP	SMS OTP verification
2	PLAINTEXT_CARD_NO	Plain text card number challenge
3	CARD_EXPIRE_DATE	Card expiry date challenge

#CodeValueType

No.	Key	Description
1	BARCODE	Indicates a bar code.
2	QRCODE	Indicates a QR code.

#CreditPayFeeType

No.	Key	Description
1	PERCENTAGE	The fee is described in percentage with 1 - 3 digits. For example, 5 means 5%, 100 means 100%.

#CustomerType

No.	Key	Description
1	USER	This field is for future use
2	BUSINESS_PARTNER	Indicates the customer type is business partner.

#DisplayType

No.	Key	Description
1	TEXT	Indicates to be directly shown on UI as text or label.
2	MIDDLEIMAGE	Indicates to be shown as a middle size image.
3	SMALLIMAGE	Indicates to be shown as a small size image.
4	BIGIMAGE	Indicates to be shown as a big size image.

#FeeType

No.	Key	Description
1	SERVICE_FEE	Service fee

#Gender

No.	Key	Description
1	MALE	Male
2	FEMALE	Female

#GrantType

No.	Key	Description
1	AUTHORIZATION_CODE	Authorization Code, which is used by confidential and public clients to exchange an authorization code for an access token. After the user returns to the client via the redirect URL, the application will get the authorization code from the URL and use it to request an access token.
2	REFRESH_TOKEN	Refresh Token, which is used by authClient to exchange a refresh token for an access token when the access token has expired. This allows clients to continue to have a valid access token without further interaction with the user.

#LegalEntityType

No.	Key	Description
1	INDIVIDUAL	The legal entity is of an individual type
2	COMPANY	The legal entity is of a company type

#inStorePaymentScenario

No.	Key	Description
1	PaymentCode	Indicates that the user can use paymentCode to pay.
2	OrderCode	Indicates that the user can use orderCode to pay.
3	EntryCode	Indicates that the user can use entryCode to pay.

#MethodType

No.	Key	Description
1	POST	Indicates that the request that is sent to the redirection address needs to be a POST request.
2	GET	Indicates that the request that is sent to the redirection address needs to be a GET request.
3	SCAN	Indicates that the request that is sent to the redirection address needs to be a SCAN request.

#OsType

No.	Key	Description
1	IOS	iOS
2	ANDRIOD	Android

#PaymentMethodCategoryType

No.	Key	Description
1	WALLET	Indicates that the payment method is a wallet payment.
2	CARD	Indicates that the payment method is a card payment, including a credit card payment.

#PaymentMethodDetailType

No.	Key	Description
1	card	Asset type is card.
2	externalAccount	Asset type is external account.
3	coupon	Asset type is coupon.
4	discount	Asset type is discount.

#PaymentNotifyType

No.	Key	Description
1	PAYMENT_RESULT	Notice of payment results
2	OFFLINET_PAYMENT_CODE	Offline payment result code notification

#PaymentOptionDetailType

No.

Field

Description

CARD

MANDATORY String (64)

The payment type is CARD.

#

#ProductCodeType

No.	Key	Description
1	AGREEMENT_PAYMENT	Multi-use agreement for auto-debit product. The agreement stays valid until it is explicitly cancelled.
2	IN_STORE_PAYMENT	Offline in-store payment
3	CASHIER_PAYMENT	Cashier Payment

#PSPName

#ReasonCode

No.	Key	Description
1	MCC_INVALID	Invalid MCC
2	MISSING_OR_INCORRECT_INFO	Information missing or incorrect information
3	REJECT_FOR_RISK	Rejected due to risk
4	INFO_UPDATE_FORBIDDEN	Information update is forbidden
5	STORE_REPORT_FAILED	The report process of the store is failed. For more information, see storeReportDetails

#ReportStatus

No.	Key	Description
1	SUCCESS	Indicates that the report status is successful.
2	FAILED	Indicates that the report status is failed.
3	PROCESSING	Indicates that the report status is processing.

#ResultStatusType

No.	Key	Description
1	S	Indicates that the result status is successful.
2	F	Indicates that the result status is failed.
3	U	Indicates that the result status is unknown.

#ScopeType

No.	Key	Description
1	BASE_USER_INFO	Indicates that the unique user ID can be obtained.
2	USER_INFO	Indicates that the complete user information, such as name or avatar, can be obtained.
3	AGREEMENT_PAY	Indicates a withholding authorization. The AuthClient can use the token to withhold user's assets.

#StoreType

No.	Key	Description
1	IN_STORE	Indicates a physical store
2	ONLINE	Indicates an online store

#TerminalType

No.	Key	Description
1	APP	Mobile terminal
2	WEB	Web, such as the desktop version of the merchant website
3	WAP	The H5 version of the website on a mobile device like iPad, tablet, and so on

#TokenStatusType

No.	Key	Description
1	VALID	The token status is valid.
2	INVALID	The token status is invalid.

#TransactionStatusType

No.	Key	Description
1	SUCCESS	Transction is successful.
2	FAIL	Transaction is failed.
3	PROCESSING	Transaction is being processed.
4	CANCELLED	Transaction is cancelled.

#TransactionType

No.	Key	Description
1	PAYMENT	Indicates a payment process.
2	REFUND	Indicates a refund process.
3	CANCEL	Indicates a cancellation process.
4	AUTHORIZATION	Indicates an authorization process.
5	CAPTURE	Indicates a capture process.
6	VOID	Indicates a void for authorization.

#UserIdentityType

No.	Key	Description
1	WALLET_TOKEN	Wallet access token

#WalletPaymentMethodType

No.	Key	Description
1	TRUEMONEY	TrueMoney wallet. Notes: The minimum payment amount allowed for this wallet is 1 THB. The minimum refund amount allowed for this wallet is 1 THB.
2	ALIPAY_HK	Alipay HK wallet. Notes: For the auto debit payment, the minimum payment amount allowed for this wallet is 0.01 HKD. For the auto debit payment, the minimum refund amount allowed for this wallet is 0.01 HKD. For the cashier payment, the minimum payment amount allowed for this wallet is 0.1 HKD. For the cashier payment, the minimum refund amount allowed for this wallet is 0.1 HKD.
3	TNG	Touch'n Go wallet Notes: The minimum payment amount allowed for this wallet is 1 MYR. The minimum refund amount allowed for this wallet is 1 MYR.
4	ALIPAY_CN	Alipay CN wallet
5	GCASH	Gcash wallet Notes: The minimum payment amount allowed for this wallet is 1 PHP. The minimum refund amount allowed for this wallet is 1 PHP.
6	DANA	Dana wallet Notes: The minimum payment amount allowed for this wallet is 300 IDR. The minimum refund amount allowed for this wallet is 300 IDR.
7	BKASH	bKash wallet Notes: The minimum payment amount allowed for this wallet is 0.01 BDT. The minimum refund amount allowed for this wallet is 0.01 BDT.
8	EASYPAISA	EasyPaisa wallet Notes: The minimum payment amount allowed for this wallet is 100 PKR. The minimum refund amount allowed for this wallet is 100 PKR.
9	KAKAOPAY	KakaoPay wallet Notes: The minimum payment amount allowed for this wallet is 50 KRW. The minimum refund amount allowed for this wallet is 50 KRW.
10	CONNECT_WALLET	Connect wallet