Query merchant batch transfer order
Changed onQuery a merchant batch transfer order and its sub-order statuses by batch_id or merchant_batch_no.
Request
- Base URLhttps://openplatform.gateapi.io
- URLhttps://openplatform.gateapi.io/v1/pay/batch/transfer/query
- Authnone declared. Required headers: X-GatePay-Certificate-ClientId, X-GatePay-Signature, X-GatePay-Timestamp, X-GatePay-Nonce
Headers
The clientId assigned when the merchant registers an application in the Gate merchant console.
Request signature. GatePay uses this signature to verify whether the request is valid.
Millisecond timestamp; the difference from server time must not exceed 30 seconds.
Random string. Must comply with HTTP header rules; recommended length is within 32 characters, composed of digits and letters.
Optional delegated-subject header. Pass the initiating account ID only when an institution-delegated context needs to be identified; otherwise this header can be omitted.
Request body
Response
Batch transfer order details
Changes
- warning
removed the optional property
/from the response with the status
- warning