API Doc
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  • English
  • 简体中文
  1. 1. Callback
  • API Signature Process
  • API General Code
  • 1. Callback
    • Merchant Subscription Event Notification - Signature Process
  • 2. Account
    • 2.1 Check Account Balance
      GET
    • 2.2 Payment Statement
      POST
    • 2.3 Payout Statement
      POST
  • 3. Payout
    • Payout Product Flow Chart
    • Open API Channel List
    • 3.1 Create Payout
      POST
    • 3.3 Payout Callback Notification
      POST
    • 3.2 Check Payout Status
      GET
  • 4. Bills Payment
    • Bills Payment Product Flow Chart
    • Bills Payment ChannelCode List
    • 4.1 Create Static Virtual Account
      POST
    • 4.2 Batch Create Static Virtual Account
      POST
    • 4.3 Update Static Virtual Account
      POST
    • 4.4 Get Virtual Account Cashier Short Url
      POST
    • 4.5 Get Virtual Account's Payments
      GET
    • 4.6 Repayment verification API
      POST
    • 4.7 Cancel Static Virtual Account
      POST
    • 4.8 Virtual Account Callback Notification
      POST
  • 5. QrCode
    • QrCode Product Flow Chart
    • QrCode ChannelCode List
    • 5.1 Create QR Code
      POST
    • 5.2 Get QR Code Detail
      GET
    • 5.3 Get QR Code Payments
      GET
    • 5.4 Cancel QR Code
      POST
    • 5.6 Update QR Code
      POST
    • 5.5 QR Code Callback Notification
      POST
  • 6. Bank Transfer
    • Bank Transfer Product Flow Chart
    • Bank Transfer ChannelCode List
    • 6.1 Batch Create Bank Transfer Account
    • 6.2 Batch Update Bank Transfer Account
    • 6.3 Bank Transfer Account Payments
    • 6.4 Bank Transfer Callback Notification
  • 7. Web payment
    • Web Payment Product Flow Chart
    • Web Payment ChannelCode List
    • 7.1 Create Web Payment
    • 7.2 Check Web Payment Status
    • 7.3 Web Payment Channels
    • 7.4 Web Payment Callback Notification
  • 8. Refund
    • Refund Support Channel List
    • 8.1 Create Refund
    • 8.2 Get Refund Payments
    • 8.3 Refund Callback Notification
  • 9. Checkout
    • 9.1 Query the channels supported by the cashier counter
    • 9.2 Create the checkout counter
    • 9.3 Check the cashier counter
    • 9.4 Close the cashier counter
    • 9.5 Checkout Payment Notification
  • 10. Direct Debit
    • Direct Debit Channel Code List
    • Authorization
      • 10.1 Create Authorization Link
      • 10.2 Check Authorization Status
      • 10.3 Cancel Authorization
      • 10.4 Authorization Notification
    • Orders
      • 10.5 Create Payment
      • 10.6 Check Payment Status
      • 10.7 Payment Notification
  • 11. Ekyc
    • Ekyc Channel Code List
    • 11.1 Ekyc Init
    • 11.2 Ekyc Check Result
    • 11.3 Ekyc Notification
  • Schemas
    • Response body
  1. 1. Callback

Merchant Subscription Event Notification - Signature Process

Signature Process#

Parameters involved in encryption: excluding byte-type parameters, such as file and byte stream, remove the sign field, and remove the parameter with an empty value(Both of null and empty);
Sort in ascending order according to the ASCII code of the key value of the first character (in ascending alphabetical order), if the same character is encountered, it will sort in ascending order according to the ASCII code of the key value of the second character, and so on;
Combine the sorted parameters and their corresponding values into the format of parameter=parameter value, and connect these parameters with the & character to generate a string at this time;
Concatenate the merchant key &secret=${secret} at the end of the parameter concatenated string to form the final original string
The original string is encrypted using the sha1 algorithm

Signature original string example Java Demo#

String originString = "amount=100.00&appId=f90addc4861540ef9312e87d8f360e08&version=1.0";
originString = originString + "&secret=xxxxxxx";
DigestUtils.sha1Hex(originString);
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API General Code
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2.1 Check Account Balance
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