inquiryRefund
Use this API to query for information about a previously submitted refund request.
Structure
A message consists of a header and body. The following sections are focused on the body structure. For the header structure, see：
Note: Set the data type of each field (except array) as String. This means that you must use double quotation marks (" ") to enclose the field value. Examples:
- If the data type of a field is Integer and its value is 20, set it as "20".
- If the data type of a field is Boolean and its value is true, set it as "true".
Request parameters
refundRequestId String
The unique ID assigned by a merchant to identify a refund request. refundRequestId and refundId cannot both be null. Special characters are not supported. If both refundRequestId and refundId are specified, refundId takes precedence.
More information:
- Maximum length: 64 characters
refundId String
The unique ID assigned by Antom to identify a refund. refundRequestId and refundId cannot both be null. A one-to-one correspondence between refundId and refundRequestId exists. If both refundRequestId and refundId are specified, refundId takes precedence.
More information:
- Maximum length: 64 characters
Response parameters
result Result REQUIRED
The request result contains information such as status and error codes.
Note: This field does not indicate the refund result. This field only indicates whether the inquiryRefund interface is called successfully.
refundId String
The unique ID assigned by Antom to identify a refund. A one-to-one correspondence between refundId and refundRequestId exists.
Note: This field is null when the refund record cannot be found, or result.resultStatus is
ForU.
More information:
- Maximum length: 64 characters
refundRequestId String
The unique ID assigned by the merchant to identify a refund request.
Note: This field is null when the refund record cannot be found, or result.resultStatus is
ForU.
More information:
- Maximum length: 64 characters
refundAmount Amount
The refund amount that is initiated by the merchant.
Note: This field is null when the refund record cannot be found, or result.resultStatus is
ForU.
refundTime Datetime
The date and time when the refund reaches a final state of success on the Antom side, not the Alipay+ Mobile Payment Provider (Alipay+ payment methods) side.
Note: This field is returned when the value of refundStatus is
SUCCESS.
More information:
- The value follows the ISO 8601 standard format. For example, "2019-11-27T12:01:01+08:00".
refundStatus String
Indicates the final status of the Antom refund, not the Alipay+ Mobile Payment Provider (Alipay+ payment methods) side. Valid values are:
SUCCESS: Indicates the refund is successful.PROCESSING: Indicates the refund is still under process.FAIL: Indicates the refund failed.
Note: This field is null when the refund record cannot be found, or result.resultStatus is
ForU.
More information:
- Maximum length: 16 characters
grossSettlementAmount Amount
The refund settlement amount, which equals the refund amount multiplied by the value of settlementQuote.
Note: This field is returned when the currency exchange is predetermined and the exchange rate is locked at the time of the transaction.
settlementQuote Quote
The exchange rate between the settlement currency and payment currency.
Note: This field is returned when grossSettlementAmount is returned.
Request
Response
More Information
This section provides additional information about key parameters. See the following list for details:
- refundTime:
The time when Antom successfully executes the refund. This is when the refund reaches a final state of success on the Antom side, and does not include the Alipay+ Mobile Payment Provider (Alipay+ payment methods) side.
- refundStatus:
This field only identifies the refund status on the Antom side and does not include the Alipay+ payment methods side.
- refundId:
The unique refund processing ID. For polling the same refund, this field must be unique. For polling different refunds, this field must be different. This field can be used for the refund inquiry.
- refundRequestId or refundId:
- If a successful result is returned after calling the refund API, the merchant can use refundId or refundRequestId to query the original refund result.
- If an unknown exception or timeout is returned after calling the refund API, the merchant can only use refundRequestId to query the original refund result.
- If the merchant uses both refundId and refundRequestId to call this interface, Antom will only use refundId to do the query, and ignore the refundRequestId in the request.
- If the merchant uses a correct refundId or refundRequestId to call this interface, while that refund does not belong to the merchant, an error of
ORDER_NOT_EXISTis returned.
Result process logic
For different request results, different actions need to be performed. See the following list for details:
- If the value of result.resultStatus is
S, then the refund result inquiry is successful. - If the value of result.resultStatus is
F, then the refund inquiry failed. - If the value of result.resultStatus is
U, then the request result is unknown. Use the same request parameters to retry the inquiry request.
Result/Error codes
| Code | Value | Message | Further action |
|---|---|---|---|
| SUCCESS | S | Success | The interface was called successfully, no further action is needed. |
| ORDER_NOT_EXIST | F | The refund order does not exist. | Call the interface again after 15 seconds. If no results are returned after three retries, the order has not been placed. |
| CLIENT_INVALID | F | The client is invalid. | Check whether clientId is correct. |
| METHOD_NOT_SUPPORTED | F | The server does not implement the requested HTTP method. | Check whether the HTTP method is correct. |
| MEDIA_TYPE_NOT_ACCEPTABLE | F | The server does not implement the media type that is acceptable to the client. | Check whether the media type is correct. |