Batch query payment orders

post

https://acquirersandbox.rp-2023app.com/openapi/v2/order/list

Batch query payment orders by merchant outer order numbers or by time
range. If outerOrderList is provided, beginTime/endTime are ignored.
Time-based queries are limited to recent history (up to 30 days).
Each item may include optional subMerchantCode when present on the original payment.

Body Params

outerOrderSnList

array of strings

A list of merchant outer order numbers to filter the query by.
If provided, beginTime and endTime will be ignored. If not provided,
beginTime and endTime are required.

outerOrderSnList

beginTime

int64

The start time of the query range in milliseconds. Required if
outerOrderList is not provided. Ignored when outerOrderList is provided.
The maximum allowed range is 30 days; beginTime must be earlier than
endTime.

endTime

int64

The end time of the query range in milliseconds. Required if
outerOrderList is not provided. Ignored when outerOrderList is provided.
The maximum allowed range is 30 days; endTime must be later than beginTime.

pageNo

int32

1 to 10000

The page number for pagination. This field defines which page of results to retrieve. If not provided, default:1

pageSize

int32

10 to 1000

The number of items per page to retrieve.If not provided, default: 10

Headers

X-R-Ts

string

required

request timestamp in milliseconds

X-R-Ak

string

required

merchant's appKey

X-R-Signature

string

required

request signature

X-R-Key-Version

string

merchant's private key version, default is 1

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

Responses

200OK

400request param invalid or format error

401JWT has expired or JWT is illegal

403request ip not in the white list

429exceed api frequest frequency limit