Query merchant batch transfer order
Query a merchant batch transfer order and its sub-order statuses by batch_id or merchant_batch_no.
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
Changed in 1 of the 5 revisions of this API.1
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removed the optional property
/from the response with the statusresponse-optional-property-removed
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