Release notes

2024-04-03 03:29

March 2024

Enhanced

Added the funding and cardCategory fields in the pay (Checkout Payment), inquiryPayment, and notifyPayment APIs.
Added the funding field in the consult (Checkout Payment) API.
Added the requireIssuerAuthentication field in the pay (Checkout Payment) API.
Updated the description of the selectedCardBrand field in the pay (Checkout Payment) API.
Added the transit, lodging, and gaming fields in the pay (Checkout Payment), createPaymentSession (Checkout Payment), and decide APIs.
Added the embeded Web/WEP integration guide for Card payments.

February 2024

Enhanced

Added the acceptDispute, supplyDefenseDocument, downloadDisputeEvidence, and notfiyDispute APIs for Dispute.
Added the enumeration value DEFENSE_DUE_ALERT for the disputeNotificationType field in the notifyDispute API.
Updated the description of the defenseDueTime field in the notifyDispute API.

January 2024

Enhanced

Added the payment method Yapily to the Payment methods document.
Added the paymentMethodId field in the create API.
Added the enumeration value CARD for the paymentMethodType field in the create API.
Updated the description of the subscriptionEndTime field in the create API.
Added the phaseNo field in the notifyPayment API.

December 2023

Enhanced

Added the sample codes for K PLUS in the consult API.
Added the authExpiryTime field in the response of inquiryPayment API.
Updated the download link of test wallet for the Android version in the Test wallet document.
Added the error code INVALID_AMOUNT to the following APIs: pay (Checkout Payment), notifyPayment, inquiryPayment .
Updated the description of enumeration value TOKEN_CREATED for the authorizationNotifyType field in the notifyAuthorization API.
Updated the component name AMSEasyPay in the Web/WEP, Android, and iOS Integration guide of Easy Pay.
Updated the component name AMSCashierPayment in the Card payments Web/WEP, Android, and iOS Integration guide of Checkout Payment.
Updated the component name AMSCashierPayment in the Bank related payments Web/WEP, Android, and iOS Integration guide of Checkout Payment.

November 2023

Enhanced

Added the error code ORDER_IS_CANCELED to the refund API.
Added the event code SDK_PAYMENT_CANCEL to the Android Integration guide of Easy Pay.
Added the payment methods Pagaleve and Bancomat Pay to the Payment methods document.
Added the scenario of Pagaleve to the field paymentMethod.paymentMethodMetaData of the pay (Checkout Payment) API.
Updated the description of the fields order.buyer and order.buyer.buyerPhoneNo of the pay (Checkout Payment) API.
Added the createVaultingSession, vaultPaymentMethod, notifyVaulting, and inquireVaulting APIs for Vault.
Added the Web/WEP, Android, and iOS Integration guides for Bank related payments.
Updated the code sample in the Web/WEP, Android, and iOS Integration guide of Easy Pay.

In-store payments

Added the error code ORDER_STATUS_INVALID to the cancel API.
Added the error codes ACCESS_DENIED and ORDER_IS_CANCELED to the refund API.

Deprecated

Removed the domain used by GAGW: https://open-global.alipay.com.

October 2023

Enhanced

Added the scenarios of KONBINI, BANKTRANSFER_PAYEASY, and ONLINEBANKING_PAYEASY to the fields order.buyer.buyerEmail, order.buyer.buyerEmail.buyerPhoneNo, order.buyer.buyerEmail.buyerName.firstName, and order.buyer.buyerEmail.buyerName.lastName of the pay (Checkout Payment) API.
Added the error code DO_NOT_HONOR to the inquiryPayment, notifyPayment, and pay (Checkout Payment) APIs.
Added the auto-capture ability to card payment in the paymentFactor.captureMode field in the createPaymentSession (Checkout Payment) document.
Updated the integration solution of LINE Pay, Pay-easy, and Konbini in the Non-card payment document.
Added the Quickstart and Test resources documents to the Checkout Payment documentation.
Added the payment methods DIRECT_DEBIT_SIAMCOMMERCIALBANK and DIRECT_DEBIT_KRUNGTHAIBANK to the Payment methods document.
Added the payment methods DOKU, KPLUS, Pay-easy online banking, and Pay-easy bank transfer for Checkout Payment to the Payment methods document.
Added the payment methods KPLUS for Auto Debit and Subscription Payment to the Payment methods document.
Added the optional field agent-token to the request header to authorize ISVs for API calls.

Deprecated

Deleted the scenarios of Pay-easy and Konbini from the field paymentMethod.paymentMethodMetaData of the pay (Checkout Payment) API.
Deleted the error code INVALID_API from the pay (Checkout Payment) and pay (Auto Debit) APIs.
Deprecated the payment method of Pay-easy (with enumeration value PAYEASY).

September 2023

Enhanced

Added the field paymentFactor.captureMode to the pay (Checkout Payment) API.
Modified the description of the field paymentResultInfo in the inquiryPayment and notifyPayment APIs.
Added the fields WalletPaymentResultInfo.creditPayPlan, paymentResultInfo.funding, and WalletPaymentResultInfo.creditPayPlan.installmentNu to the inquiryPayment and notifyPayment APIs.
Modified the description of the fields order.shipping.shippingAddress.state, order.shipping.shippingAddress.zipCode, paymentMethod.paymentMethodMetaData.billingAddress.state, and paymentMethod.paymentMethodMetaData.billingAddress.zipCode in the pay (Checkout Payment) and createPaymentSession (Checkout Payment) APIs.
Added the field authCodeForm to the consult API.
Added the auto-capture ability to card payment in the Card payment, API integration, and Capture documents of the Checkout Payment documentation.
Added new payment methods JKOPay and LINE Pay for Checkout Payment to the Payment methods document.
Modified the maximum length of the field funding from 6 to 20 to the Transaction details report and Settlement details report documents in the Reconciliation documentation.
Added the enumeration values COLLATERAL_WITHHOLDING, RESERVE_WITHHOLDING, RESERVE_RELEASE to the field summaryType in the Settlement summary report document of the Reconciliation documentation.
Added the enumeration values COLLATERAL_WITHHOLDING, RESERVE_WITHHOLDING, RESERVE_RELEASE to the field transactionType in the Settlement details report document of the Reconciliation documentation.
Added the Best practices for configuring the payment continuation URL document to the Checkout Payment documentation.
Update the Settlement & Transactions documentation.

Deprecated

Deprecated the payment methods of Dolfin, BPI, bKash for Direct Debit and Periodic Subscriptions, and Easypaisa for Direct Debit and Periodic Subscriptions.

August 2023

Enhanced

Added the three video tutorials about merchant service operations: How to issue a refund, How to view transaction details, and How to manage invoices.
Added the documentation of the value-added services: Revenue Booster, Combined Payment, and Flexible Settlement.
Added the documentation of the payment products: Scan to Bind and Subscription Payment.
Added the Card payment documents in Checkout Payment documentation.
Added the enumeration values AMEX, DISCOVER, DINERS, CUP, JCB, MAESTRO, andCARTES_BANCAIRES for Card brands in Payment methods.
Added payment methods supported by Subscription Payment in Payment methods.
Added the document Risk management methods.
Added the accelerated domain name https://open-de-global.alipay.com for merchant servers based in Europe.
Added the create, notifySubscription, notifyPayment, change, and cancel APIs for Subscription Payment.
Added the error codes CARD_NOT_SUPPORTED, USER_BALANCE_NOT_ENOUGH, INVALID_EXPIRATION_DATE, and INVALID_CARD_NUMBERin the pay (Cashier Payment), notifyPayment, and inquiryPayment APIs.
Added the createPaymentSession (Cashier Payment) API for card payment.
Updated the Auto Debit documentation. The new version offers a restructured guide on integration and operations following the payment.
Updated the product name from Cashier Payment to Checkout Payment.
Updated the Reconciliation documentation. The new version provides comprehensive information on reconciliation, covering settlement rules and lifecycle.

July 2023

Enhanced

Added the createPaymentSession (Easy Pay) API for Easy Pay product.
Added both the English and Chinese version of the integration guide for Easy Pay product.
Added the enumeration value TOKEN_CREATED to the field authorizationNotifyType in the request parameters of the notifyAuthorization API.
Supported the acquirer AlipayBR for the Brazilian cards and PIX.

Deprecated

Deprecated the field customerId in the request parameters of the pay (Cashier Payment), pay (Auto Debit), pay (User-presented Mode Payment), pay (Order Code Payment), and pay (Entry Code Payment).

June 2023

Enhanced

Added the enumeration value NAVERPAY for Cashier Payment and Auto Debit, and TOSS for Cashier Payment in Payment methods.
Added the documentation for merchant service, which provides tutorials about merchant operations.
Added the contact information of Alipay Merchant Service risk operation support.

Document improvements

Modified the domain names for Cashier Payment and Auto Debit to which API requests are sent. For details, see Call an API.
Modified the format of Request-Time to a timestamp whose value is accurate to milliseconds. For details, see Construct the content to be signed.

May 2023

Enhanced

Added the enumeration value ZALOPAY for Cashier Payment and Auto Debit in Payment methods.
Expressed the transaction amount in major units. For more information, see the following documents:

Settle and reconcile for Cashier Payment
Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment
Settle and reconcile for Auto Debit
Transaction Items for Auto Debit
Settlement Items for Auto Debit
Settlement Summary for Auto Debit

Changed the length of the parameter customerBelongsTo from 16 to 64 in the request parameters of the consult and applyToken APIs.
Changed the length of the parameter paymentMethod.paymentMethodType from 32 to 64 in the request parameters of the pay (Auto Debit) API.

April 2023

Enhanced

Added the payment method type OTC in Payment methods.
Added the enumeration value KREDIVO_ID for Cashier Payment in Payment methods.
Changed the download address of the test wallet for Android in Test wallet.
Added the parameter cardInfo.threeDSResult in the response parameters of the inquiryPayment API.
Added the parameter cardInfo.threeDSResult in the request parameters of the inquiryPayment API.

Deprecated

Deprecated the parameter redirectActionForm in the response parameters of the pay (Cashier Payment) API.
Deprecated the parameter authUrl in the response parameters of the consult API.
Deprecated the parameter cardInfo.eci in the response parameters of the inquiryPayment API.
Deprecated the parameter cardInfo.eci in the request parameters of the notifyPayment API.

Document improvements

Added the description of Blik in the Collect or display extra information section of Pay with card-excluded payment methods.
Updated the description of the parameters order.env.clientIp and order.env.userAgent for the payment method Blik in the request parameters of the pay (Cashier Payment) API.

March 2023

Enhanced

Added Best practices for BNPL channels for Cashier Payment.
Added the enumeration values KONBINI, FPX, and PAYEASY for Cashier Payment; PAYPAY and GrabPay for Auto Debit in Payment methods.
Added the parameter payerEmail for the scenario Payeasy and Konbini to the parameter paymentMethod.paymentMethodMetaData in the request parameters of the pay (Cashier Payment) API.
Added the error code AUTH_IN_PROCESS in the applyToken API.
Added the sample codes for QRIS in the pay (Cashier Payment) API.
Added the enumeration value OTC to the field paymentOptions.paymentMethodCategory in the response parameters of the consult (Cashier Payment) API.

Document improvements

Updated the description of the two card collection modes in Pay with card payment methods.
Updated the description of the parameters order.shipping.shippingPhoneNo, order.buyer.buyerPhoneNo, order.buyer.buyerName.firstName, and order.shipping.shippingName.firstName in the request parameters of the pay (Cashier Payment) API.
Changed the length of the parameter clientIp from 32 to 64 in the request parameters of the pay (Cashier Payment), pay (Auto Debit), pay (User-presented Mode Payment), pay (Order Code Payment), and pay (Entry Code Payment).
Updated the description of the parameter result.resultStatus in the request parameters of the notifyPayment API.
Updated the card brands supported by Brazil, Peru, Mexico, and Chile in Payment methods.
Deleted the statement that the canceled transaction is not included in the settlement files in Cancel.
Added a note of the default order expiry time of Mercado Pago in the Obtain an asynchronous notification section of Pay with card-excluded payment methods.
Added the description of Mercado Pago in the Collect or display extra information section of Pay with card-excluded payment methods.
Added the description of codeValue in the Invoke the payment process section of Pay with card-excluded payment methods.
Updated the description of the notifyPayment notification in Notifications.
Renamed the "Payment method-incorporated solution" as the "Payment method-preposed solution".
Added the enumeration values KONBINI, FPX, and PAYEASY to the field paymentMethodType. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment

Added the enumeration values PAYPAY and GrabPay to the field paymentMethodType. For more information, see the following documents:

Transaction Items for Auto Debit
Settlement Items for Auto Debit

Updated the report sample in the Sample 5 section. For more information, see the following documents:

Settlement Items for Cashier Payment
Settlement Items for Auto Debit

Updated the description of the parameter originalTransactionId. For more information, see the following documents:

Settle and reconcile for Cashier Payment
Settle and reconcile for Auto Debit
Transaction Items for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Cashier Payment
Settlement Items for Auto Debit

February 2023

Enhanced

Added the Cashier Payment documentation in Chinese and English versions.
Added Payment methods for the use in the description of parameters.
Added the enumeration values BILLEASE, QRIS, MERCADOPAGO_BR, MERCADOPAGO_MX, MERCADOPAGO_CL, and MERCADOPAGO_PE to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
Added the enumeration values BILLEASE, QRIS, MERCADOPAGO_BR, MERCADOPAGO_MX, MERCADOPAGO_CL, and MERCADOPAGO_PE to the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
Added the parameters cpf and payerEmail for the scenario Mercado Pago to the parameter paymentMethod.paymentMethodMetaData in the request parameters of the pay (Cashier Payment) API.
Added the enumeration values BILLEASE, QRIS, MERCADOPAGO_BR, MERCADOPAGO_MX, MERCADOPAGO_CL, and MERCADOPAGO_PE to the field paymentMethodType. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment

Added the enumeration value REFUND_REVERSAL to the parameter transactionType. For more information, see the following documents:

Settlement Items for Cashier Payment
Settlement Items for Auto Debit

Added the enumeration value REFUND_REVERSAL to the parameter summaryType. For more information, see the following documents:

Settlement Summary for Cashier Payment
Settlement Summary for Auto Debit

Document improvements

Updated the capitalization of the request headers in Overview.
Updated the code sample in the consult (Cashier Payment) and notifyPayment APIs.
Updated the description of the parameter paymentMethod.paymentMethodMetaData in the request parameters of the pay (Cashier Payment) API.

January 2023

Enhanced

Added the enumeration values AKULAKU_PAYLATER_PH and GRABPAY_MY to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
Added the enumeration values AKULAKU_PAYLATER_PH and GRABPAY_MY to the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
Changed the parameter allowedPspRegions to allowedPaymentMethodRegions in the request parameters of the consult (Cashier Payment) API.
Added a list of enumeration values to the parameter PaymentOptions.paymentOptionDetail.supportCardBrands.cardBrand in the response parameters of the consult (Cashier Payment) API.
Added a list of enumeration values to the parameter PaymentOptions.paymentOptionDetail.supportCardBrands.logo.logoName in the response parameters of the consult (Cashier Payment) API.
Added the parameter PaymentOptions.paymentOptionDetail.funding in the response parameters of the consult (Cashier Payment) API.
Added the parameters paymentMethod.paymentMethodMetaData.dateOfBirth, paymentMethod.paymentMethodMetaData.businessNo, paymentMethod.paymentMethodMetaData.cardPasswordDigest, paymentMethod.paymentMethodMetaData.payerEmail, and paymentMethod.paymentMethodMetaData.payMentMethodRegion in the request parameters of the pay (Cashier Payment) API.
Added the parameters cardInfo.issuingCountry, cardInfo.funding, and cardInfo.paymentMethodRegion in the request parameters of the notifyPayment API.
Added the parameters cardInfo.issuingCountry, cardInfo.funding, and cardInfo.paymentMethodRegion in the response parameters of the inquiryPayment API.
Added the enumeration values AKULAKU_PAYLATER_PH and GRABPAY_MY to the parameter paymentMethodType. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment

Added the parameters issuingCountry, funding, and cardBrand. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment

Added the parameters interchangeFeeAmountValue, interchangeFeeCurrency, schemeFeeAmountValue, schemeFeeCurrency, AcquirerMarkupFeeAmountValue, and AcquirerMarkupFeeCurrency. For more information, see the following documents:

Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment

Added the enumeration values AUTHORIZATION, VOID, CAPTURE, and DISPUTE to the parameter summaryType. For more information, see the following documents:

Settlement Summary for Cashier Payment

Document improvements

Modified the data type of the parameter PaymentOptions.installment in the response parameters of the consult (Cashier Payment) API to an object.
Updated the description of the parameter PaymentOptions.paymentMethodRegion in the response parameters of the consult (Cashier Payment) API.
Updated the description of the parameter feeAmountValue. For more information, see the following documents:

Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment

December 2022

Enhanced

Added a drop-down box to filter the child parameters of the field paymentMethodMetaData in the request parameters of the pay (Cashier Payment) API.
Added a note indicating the rounding rule applied to IDR to the fields paymentAmount.value in the request parameters of the pay (Cashier Payment) API, paymentAmount.value in the request parameters of the consult (Cashier Payment) API, captureAmount.value in the request parameters of the capture (Cashier Payment) API, paymentAmount.value in the request parameters of the pay (Auto Debit) API, refundAmount.value in the request parameters of the refund API, and declarationAmount.value in the request parameters of the declare API.
Added the enumeration values DOLFIN, GRABPAY_SG, LINKAJA, OVO, GOPAY_ID, OCTOCLICKS, ONLINEBANKING_BNI, ONLINEBANKING_MANDIRI, ONLINEBANKING_BRI, ONLINEBANKING_BCA, BANKTRANSFER_MAYBANK, BANKTRANSFER_BNI, BANKTRANSFER_PERMATA, CIMBNIAGA, BANKTRANSFER_MANDIRI, BANKTRANSFER_BSI, ATMTRANSFER_ID, and PAYNOW to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
Added the enumeration values DOLFIN, GRABPAY_SG, LINKAJA, OVO, GOPAY_ID, OCTOCLICKS, ONLINEBANKING_BNI, ONLINEBANKING_MANDIRI, ONLINEBANKING_BRI, ONLINEBANKING_BCA, BANKTRANSFER_MAYBANK, BANKTRANSFER_BNI, BANKTRANSFER_PERMATA, CIMBNIAGA, BANKTRANSFER_MANDIRI, BANKTRANSFER_BSI, ATMTRANSFER_ID, and PAYNOWto the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
Added the enumeration value MAYA to the field customerBelongsTo in the request parameters of the consult API.
Added the enumeration value MAYA to the field customerBelongsTo in the request parameters of the applyToken API.
Added the enumeration value MAYA to the field paymentMethod.paymentMethodType in the request parameters of the pay (Auto Debit) API.
Added the enumeration value DOLFIN, GRABPAY_SG, LINKAJA, OVO, GOPAY_ID, OCTOCLICKS, ONLINEBANKING_BNI, ONLINEBANKING_MANDIRI, ONLINEBANKING_BRI, ONLINEBANKING_BCA, BANKTRANSFER_MAYBANK, BANKTRANSFER_BNI, BANKTRANSFER_PERMATA, CIMBNIAGA, BANKTRANSFER_MANDIRI, BANKTRANSFER_BSI, ATMTRANSFER_ID, and PAYNOW to the field paymentMethodType. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment

Added the enumeration value MAYA to the field paymentMethodType. For more information, see the following documents:

Transaction Items for Auto Debit
Settlement Items for Auto Debit

November 2022

Enhanced

Added the error code FRAUD_REJECT in the pay (Cashier Payment), notifyPayment, and inquiryPayment APIs.
Added the error code SUSPECTED_RISK in the notifyPayment and inquiryPayment APIs.
Added the enumeration value PROMPTPAY to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
Added the enumeration value PROMPTPAY to the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
Added the enumeration value EASYPAISA to the field customerBelongsTo in the request parameters of the consult and applyToken APIs.
Added the enumeration value EASYPAISA to the field paymentMethodType in the request parameters of the pay (Auto Debit) API.
Added the error code NO_PAY_OPTIONS in the consult and applyToken APIs.
Added the enumeration value PROMPTPAY to the field paymentMethodType. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment

Added the enumeration value EASYPAISA to the field paymentMethodType. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Auto Debit

Deprecated

Deprecated the field cookieId in the request parameters of the pay (Cashier Payment) API.

Document improvements

Modified the description of the error code RISK_REJECT in the pay (Cashier Payment), notifyPayment, and inquiryPayment APIs.
Modified the description of the fields orderCodeForm, orderCodeForm.codeDetails. codeValue in the response parameters of the pay (Cashier Payment) API.
Modified the description of the fields order.env.deviceTokenId, shipToEmail, and goodsCategory in the request parameters of the pay (Cashier Payment) API.

October 2022

Enhanced

Added the paymentOptions.intallments field in the response parameters of the consult (Cashier Payment) API.
Added the paymentOptions.paymentOptionDetail.supportBanks field in the response parameters of the consult (Cashier Payment) API.
Added the enumeration value PAYPAY to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
Added the enumeration value WALLET to the field paymentOptions.paymentMethodCategory in the response parameters of the consult (Cashier Payment) API.
Added the error code CURRENCY_NOT_SUPPORT in the consult (Cashier Payment) API.
Added the fields blikCode and payerEmail as child parameters to the field paymentMethodMetaData.paymentMethodMetaData in the request parameters of pay (Cashier Payment) API.
Added the paymentMethod.paymentMethodMetaData.bankIdentifierCode field in the request parameters of pay (Cashier Payment) API.
Added the paymentMethod.paymentMethodMetaData.cpf field in the request parameters of pay (Cashier Payment) API.
Added the description of the fields order.buyer.buyerPhoneNo and order.buyer.buyerEmail in the request parameters of pay (Cashier Payment) API.
Added the description of the field paymentMethod.paymentMethodMetaData.billingAddress in the request parameters of pay (Cashier Payment) API.
Added the description of the field paymentMethod.paymentMethodMetaData.cpf in the request parameters of pay (Cashier Payment) API.
Added the value range to the field creditPayPlan.installmentNum in the request parameters of pay (Cashier Payment) API.
Added the enumeration value PAYPAY to the field paymentMethod.paymentMethodType in the request parameters of pay (Cashier Payment) API.
Added the error code MULTI_CAPTURE_NOT_SUPPORTED in the capture (Cashier Payment) and notifyCapture (Cashier Payment) APIs.
Added the field disputeJudgedTime in the request parameters of notifyDispute API.
Added the description of the field disputeJudgedResult in the request parameters of notifyDispute API.
Added the field installmentsNum. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Auto Debit

Added the fields disputeHandlingFee, disputeHandlingFeeCurrency, disputeReverseFee, and disputeReverseFeeCurrency. For more information, see the following documents:

Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment
Settlement Items for Auto Debit
Settlement Summary for Auto Debit

Added the enumeration value PAYPAY to the field paymentMethodType. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Auto Debit

Updated the description of the fields settlementAmountValue, feeAmountValue, and taxFeeAmountValue. For more information, see the following documents:

Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment
Settlement Items for Auto Debit
Settlement Summary for Auto Debit

Added the sample 4 applicable when the acquirer is Hundsun. For more information, see the following documents:

Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment
Settlement Items for Auto Debit
Settlement Summary for Auto Debit

Deprecated

Deprecated the card child field of the paymentOptions.paymentOptionDetail field in the response parameters of the consult (Cashier Payment) API.
Deprecated the ACCEPT_BY_ALIPAY value of the disputeJudgedResult field in the request parameters of notifyDispute API.
Deprecated the error codes of the notifyDispute API.

Document improvements

Modified the enumeration value MIXEDCARD to CARD of the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
Capitalized the enumeration values of the field paymentOptions.paymentMethodCategory in the response parameters of the consult (Cashier Payment) API.
Modified the description of the field paymentOptions.paymentOptionDetail in the response parameters of the consult (Cashier Payment) API.
Modified the paymentOptions.installments.interestRate to an optional field in the response parameters of the consult (Cashier Payment) API.
Modified the data type of the paymentMethod.paymentMethodMetaData field to an object and modified its description.
Modified the enumeration value MIXEDCARD to CARD of the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
Modified the enumeration value MIXEDCARD to CARD of the field paymentMethodType. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Auto Debit

September 2022

Enhanced

Updated the sign a request and verify the signature documentation.
Updated the Support documentation.
Added the merchantRegion field in the request parameters of the consult (Cashier Payment) API.
Added enumeration values to the field paymentOptions.paymentMethodType in the response parameters of the consult (Cashier Payment) API.
Added the paymentOptions.paymentMethodCategory field in the response parameters of the consult (Cashier Payment) API.
Added the field paymentOptions.paymentOptionDetail in the response parameters of the consult (Cashier Payment) API.
Added the fields paymentFactor, paymentMethod.paymentMethodId in the request parameters of the pay (Cashier Payment) API.
Added enumeration values to the field paymentMethod.paymentMethodType in the request parameters of the pay (Cashier Payment) API.
Added the field card as a child parameter to the field paymentMethodMetaData in the request parameters of pay (Cashier Payment) API.
Added the merchantRegion field in the request parameters of the pay (Cashier Payment) API.
Added the capture (Cashier Payment) API.
Added the fields cardInfo and acquirerReferenceNo in the request parameters of the notifyPayment API.
Added the notifyCapture (Cashier Payment) API.
Added the fields cardInfo and acquirerReferenceNo in the response parameters of the inquiryPayment API.
Added the field acquirerReferenceNo in the response parameters of the refund API.
Added the error code ORDER_STATUS_INVALID in the cancel API.

Deprecated

Deprecated the field paymentMethod.card in the request parameters of the pay (Cashier Payment) API.

Document improvements

Modified the description of the paymentOptions.paymentMethodRegion field in the response parameters of the consult (Cashier Payment) API.
Modified the minimum length of the paymentOptions.logo.logoName field in the response parameters of the consult (Cashier Payment) API.
Modified the description of the result.resultStatus field in the response parameters of the pay (Cashier Payment) API.
Modified the name of the error code PAYMENT_METHOD_NOT_SUPPORTED in the refund API.
Updated the result process logic of the pay (Cashier Payment) API.
Modified the description of the transactions field in the response parameters of the inquiryPayment API.
Updated the payment result codes of the inquiryPayment API.
Modified the description of the file path naming rule and the field seq. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Auto Debit
Settlement Summary for Auto Debit

Modified the description of the field customerId. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Auto Debit
Settlement Summary for Auto Debit

Added the field acquirer. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Auto Debit
Settlement Summary for Auto Debit

Added the field acquirerReferenceNo. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Auto Debit

Modified the description of the fields transactionId, originalTransactionId, transactionRequestId, referenceTransactionId, paymentMethodType, and transactionType. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Auto Debit

Modified the description of the field settlementBatchId. For more information, see the following documents:

Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment
Settlement Items for Auto Debit
Settlement Summary for Auto Debit

Added the fields taxFeeAmountValue and taxFeeCurrency. For more information, see the following documents:

Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment
Settlement Items for Auto Debit
Settlement Summary for Auto Debit

August 2022

Enhanced

Deprecated the Data dictionary for APIs.
Deprecated the APIs about registration for online payments: registration, notifyRegistrationStatus, inquiryRegistrationStatus, inquiryRegistrationInfo.

Document improvements

Modified the description of the referenceTransactionId field. For more information, see the following documents:

Transaction Items for Cashier Payment
Settlement Items for Cashier Payment
Transaction Items for Auto Debit
Settlement Items for Auto Debit

Added the fields processingFeeAmountValue and processingFeeCurrency to the Settle and reconcile documents. For more information, see the following documents:

Settle and reconcile for Cashier Payment
Settle and reconcile for Auto Debit

Modified the description of the feeAmountValue field. For more information, see the following documents:

Settle and reconcile for Cashier Payment
Settlement Items for Cashier Payment
Settlement Summary for Cashier Payment
Settle and reconcile for Auto Debit
Settlement Items for Auto Debit
Settlement Summary for Auto Debit

Modified the description of the paymentMethodMetaData field in the pay (Cashier Payment) API.

July 2022

Enhanced

Added the userRegion field in the request parameters and the paymentData field in the response parameters of the pay (Cashier Payment) API.
Added two error codes REFUND_NOT_SUPPORTEDand PARTIAL_REFUND_NOT_SUPPORTED in the refund API.
Added Best practices for BNPL channels for Cashier Payment.
Added the goodsCategory field to pay (Cashier Payment) and pay (Auto Debit) APIs.
Added Akulaku PayLater payment method to Cashier Payment, and Boost eWallet to Cashier Payment and Auto Debit. For more information, see the following documents:

Document improvements

Updated the result process logic in the pay (Cashier Payment) API.
Updated the error codes in the interfaces: consult, applyToken, revoke, pay (Cashier Payment), pay (Auto Debit), notifyPayment, inquiryPayment, cancel, refund, inquiryRefund, notifyRefund, declare, inquiryDeclarationRequests, pay (User-presented Mode Payment), pay (Order Code Payment), pay (Entry Code Payment).

May 2022

Added the consult (Cashier Payment) and notifyRefund interfaces.

Updated the pay (Cashier Payment) document:

Added the paymentMethod.paymentMethodMetaData field in Request parameters.
Added some new enumeration values in the paymentMethod.paymentMethodType field.
Modfied the field description of settlementStrategy.settlementCurrency.
Added the following error codes:

INVALID_PAYMENT_METHOD_META_DATA
INCORRECT_BLIKCODE
SETTLE_CONTRACT_NOT_MATCH

Updated the notifyPayment document:

Added the new enumeration value of PAYMENT_PENDING in the notifyType field.

Updated the inquiryPayment document:

Added the new enumeration value of PENDING in the paymentStatus field.

Updated the refund document:

Added the refundNotifyUrl field in Request parameters.
Added the error code: REFUND_IN_PROCESS

Updated the Transaction Items, Settlement Items, and Settlement Summary documents under Cashier Payment:

Added the following new enumeration values in the paymentMethodType field in Transaction Items and Settlement Items:

IDEAL
GIROPAY
SOFORT
PAYU
P24
BLIK
EPS
BANCONTACT
PIX

Added the following fields in Settlement Items and Settlement Summary:

processingFeeAmountValue
processingFeeCurrency

Modified the Report path and name parts in Settlement Items and Settlement Summary.

April 2022

Added the merchantRegion field in the request parameters of the following interfaces:

pay (Cashier Payment)
consult
applyToken
pay (User-presented Mode Payment)
pay (Order Code Payment)
pay (Entry Code Payment)

Modified Customs codes in the sample codes of the following interfaces:

declare: modified ZHENGZHOU to ZONGSHU
inquiryDeclarationRequests: modified shenzhen to ZONGSHU

The Business Registration Country/Region field is moved from the Welcome page to the Create New Application page.

March 2022

Added the Sandbox documentation.
Added a new version of the Cashier Payment documentation.
Added a new version of the Auto Debit documentation.
Added the redirectActionForm field in the response parameters of the inquiryPayment interface.

February 2022

Deleted the initAuthentication and verifyAuthentication interfaces.
Added the USER_NOT_EXIST error code in the pay (Auto Debit).

January 2022

Added the grossSettlementAmount and settlementQuote fields in the following interfaces:

notifyPayment
inquiryPayment
refund
inquiryRefund

Updated the pay (Cashier Payment) document:

Added the following error codes:

INVALID_MERCHANT_STATUS
MERCHANT_KYB_NOT_QUALIFIED
NO_PAY_OPTIONS

Deleted the following error codes:

SUCCESS
ORDER_NOT_EXIST

Updated the pay (Auto Debit) document:

Deleted the following fields:

Request parameters:

merchant.store
order.env.storeTerminalId
order.env.storeTerminalRequestTime
payToMethod
paymentMethod.paymentMethodMetaData
isAuthorization
paymentVerificationData
paymentFactor

Response parameters:

authExpiryTime
challengeActionForm
redirectActionForm
orderCodeForm

Modified the following fields from Optional to Required:

Request parameters:

paymentMethod.paymentMethodId
env
env.terminalType
settlementStrategy.settlementCurrency

Response parameters:

result.resultMessage

Added the following error codes:

INVALID_MERCHANT_STATUS
MERCHANT_KYB_NOT_QUALIFIED
USER_PAYMENT_VERIFICATION_FAILED

Deleted the following error codes:

USER_NOT_EXIST
ORDER_NOT_EXIST

Updated the notifyPayment document:

Deleted the following fields:

Request parameters:

notifyType: OFFLINE_PAYMENT_CODE
result.resultStatus: U

Modified the following fields from Optional to Required:

Request parameters:

paymentCreateTime
paymentId
result.resultMessage

Added the error codes of pay (Cashier Payment) and pay (Auto Debit).

Updated the inquiryPayment document:

Deleted the following fields:

Response parameters:

authExpiryTime
redirectActionForm
transaction.transactionType: PAYMENT, CANCEL, AUTHORIZATION, CAPTURE, VOID
transactionTime

Modified the following fields from Optional to Required:

Response parameters:

result
result.resultMessage
transactions.transactionId

Added the following two result codes tables:

Payment result codes
Transaction result codes

Deleted the following error codes:

RISK_REJECT
USER_KYC_NOT_QUALIFIED

Updated the cancel document:

Modified the following field from Optional to Required:

Response parameters:

result.resultMessage

Updated the refund document:

Modified the following field from Optional to Required:

Response parameters:

result.resultMessage

Added the following error codes:

INVALID_MERCHANT_STATUS
ORDER_IS_CLOSED

Updated the inquiryRefund document:

Added the following field:

Response parameters:

refundStatus: FAIL

Deleted the following error codes:

RISK_REJECT
MERCHANT_NOT_REGISTERED
INVALID_CONTRACT

Added a Refund result codes table.

Updated the consult document:

Modified the following field from Optional to Required:

Response parameters:

result.resultMessage

Added the following error codes:

INVALID_CLIENT_STATUS
OAUTH_FAILED
UNKNOWN_CLIENT

Updated the applyToken document:

Modified the following field from Optional to Required:

Response parameters:

result.resultMessage

Added the following error codes:

INVALID_CLIENT_STATUS
OAUTH_FAILED
UNKNOWN_CLIENT
USER_NOT_EXIST
USER_STATUS_ABNORMAL

Updated the revoke document:

Modified the following field from Optional to Required:

Response parameters:

result.resultMessage

Added the following error codes:

CLIENT_FORBIDDEN_ACCESS_API
INVALID_CLIENT_STATUS
OAUTH_FAILED
UNKNOWN_CLIENT

Added the grossSettlementAmount and settlementQuote fields in the inquiryRefund interface.

Updated the pay (User-presented Mode Payment) document:

Deleted the following fields:

Request parameters:

isAuthorization
paymentFactor.isPaymentEvaluation
paymentMethod.paymentMethodMetaData
paymentRedirectUrl
paymentVerificationData
payToMethod

Response parameters:

authExpiryTime
challengeActionForm.challengeRenderValue
orderCodeForm

Added the settlementStrategy field.
Modified the paymentMethod.paymentMethodId field from Optional to Required.

Updated the pay (Order Code Payment) document:

Deleted the following fields:

Request parameters:

isAuthorization
paymentFactor.isPaymentEvaluation
paymentMethod.paymentMethodMetaData
paymentVerificationData
payToMethod

Response parameters:

authExpiryTime
challengeActionForm.challengeRenderValue

Added the settlementStrategy field.
Modified the orderCodeForm field from Optional to Required.

Updated the pay (Entry Code Payment) document:

Deleted the following fields:

Request parameters:

isAuthorization
paymentFactor.isPaymentEvaluation
paymentMethod.paymentMethodMetaData
paymentVerificationData
payToMethod

Response parameters:

authExpiryTime
challengeActionForm.challengeRenderValue
orderCodeForm

Added the settlementStrategy field.
Modified the order.env and the order.env.userAgent fields from Optional to Required.

December 2021

Auto Debit added the authorization result notification functionality. Therefore, the following documentation are reorganized:

For Online payment and In-store payment:

Added the refund inquiry functionality in the following products:

Cashier Payment
Auto Debit
User-presented Mode Payment
Order Code Payment
Entry Code Payment

Therefore, the following documentation are reorganized:

Post-payment service
Best practice
API list

Updated the pay (Cashier Payment) document:

Request parameters

Deleted the following fields:

merchant.store
order.env.storeTerminalId
order.env.storeTerminalRequestTime
payToMethod
paymentMethod.paymentMethodId
paymentMethod.paymentMethodMetaData
isAuthorization
paymentVerificationData
paymentFactor

Modified the following fields from Optional to Required:

order.env
settlementStrategy.settlementCurrency

Response parameters

Deleted the following fields:

result.resultStatus: S
paymentTime
authExpiryTime
challegeActionForm
redirectActionForm.method: SCAN
orderCodeForm.paymentMethodType
settlementQuote
grossSettlementAmount

Modified the following fields from Optional to Required:

orderCodeForm.expireTime
orderCodeForm.codeDetails
result.resultMessage

Added the userLoginId field in the applyToken interface.

Added the following fields in the pay (Cashier Payment) and pay (Auto Debit) interfaces:

schemeUrl
applinkUrl
normalUrl
appIdentifier

Added the new enumeration values of BPI and RABBIT_LINE_PAY in the following APIs:

pay (Cashier Payment): paymentMethod.paymentMethodType

Added the new enumeration value of RABBIT_LINE_PAY in the following APIs:

pay (Auto Debit): paymentMethod.paymentMethodType
consult: customerBelongsTo
applyToken: customerBelongsTo

November 2021

Auto Debit: Updated the Client side integration with wallet document.

October 2021

Cashier Payment: Updated the Client side integration with wallet document.

Auto Debit added the payment result notification functionality. Therefore, the following documentation are reorganized:

Added the following new APIs in online payments:

Added the following new API in in-store payments:

inquiryRefund

September 2021

The following terms are renamed:

Obsolete term	Current term	Comments
PMP	Alipay+ MPP	The meaning of the current term is the same as the obsolete term.
Connect Wallet
H5	WAP
mobile website

New introduction videos of online payment and in-store payment scenarios are added. You can go to Online payment and In-store payment to view details.

August 2021

Added MULTIPLE_REFUNDS_NOT_SUPPORTED of error code in the following APIs:

Removed the inquiryUserInfo interface is removed.

Added the paymentNotifyUrl field in the pay (Auto Debit) interface.

July 2021

Added the error code of USER_KYC_NOT_QUALIFIED in the following APIs:

Modified the orderCodeForm.codeDetails field from Required to Optional for the following interfaces:

Deleted the orderCodeForm.codeDetails.codeValueType field in the following APIs:

May 2021

Alipay Docs redesigned with improved user experience and new information architecture. New docs to assist new users:

Reorganized the structure of API-related instruction documentation.

Added the following documentation:

Message encoding

Renamed the following documentation titles:

API fundamentals -> Overview
Digital signature -> Sign a request and validate the signature
Encryption -> Encrypt and decrypt a message

Removed the following documentation to the corresponding product documentation:

Settlement Items
Settlement Summary
Transaction Items

For example, you can go to Cashier Payment > Reports and reconciliation > Settlement Items (https://global.alipay.com/docs/ac/cashierpayment/settlementitems_online) to view details.

Terminology renaming. The following term is renamed:

Consumer-presented Mode Payment -> User-presented Mode Payment

April 2021

Added a new field and enum (appId and MINI_APP) to the following APIs:

March 2021

Added new settlement modes to the following products:

Removed the following fields from the Settlement Summary file for each product:

transactionAmountValue
transactionCurrency

Deleted INVALID_CODE of error code in the following APIs:

Added INVALID_PAYMENT_CODE of error code in the following API:

pay (User-presented Mode Payment)

December 2020

Renamed the following term:

Obsolete term	Current term	Comments
PSP	PMP	The obsolete term might be still displayed in codes, for example, API specifications, Java code specifications, or other places where technical elements exist. The meaning of the obsolete term is not changed.

New versions of Product APIs for online payment and in-store payment products are released in December. The API documentation format has been updated to a new version for better user experience. You can now access subfields in the same documentation. Previously, subfields were only available in data dictionary. You can go to API Reference > Product APIs > Online payments (https://global.alipay.com/docs/ac/ams/payment_cashier) to explore the new version.

May 2020

A new version of Alipay Docs is released in May. Technical documentation on original portal (https://global.alipay.com/open/doc.htm) is merged to this new site for a better user experience. You can go to Documentation > Legacy Documentation (https://global.alipay.com/docs/ac/legacy/legacydoc) to view details.

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