/v1/payments/merchantAccept
POST /v1/payments/merchantAccept
The merchantAccept API is used in escrow payment scenarios. After the mini-app merchant reviews the customer’s order and verifies that the items are in stock and everything is fine (conditions are satisfied, etc.), the merchant may call this OpenAPI to accept the order.
Message structure
A message consists of a header and body. The following sections focus on the body structure. For the header structure, see:
Request
Property | Data Type | Required | Description | Example |
paymentId | String | Yes | The unique ID that is assigned by the wallet to identify a payment. Max. length: 64 characters. | "2023120611121280010016600090000xxxx" |
Response
Property | Data Type | Required | Description | Example |
result | Yes | The request result, which contains information such as result status and error codes. | { "resultCode": "SUCCESS", "resultStatus": "S", "resultMessage": "Success." } |
Result process logic
In the response, the result.resultStatus field indicates the result of processing a request. The following table describes each result status:
resultStatus | Description | |
S | It means that the merchant accept is successful. The corresponding
| It means that the merchant accept is successful. The corresponding
|
U | It means that the status of the merchant accept result is unknown. The corresponding
| |
F | It means that the merchant accept fails. The corresponding
|
Error codes
Error codes are usually classified into the following categories:
- Common error codes are common across all mini program's APIs.
- API-specific error codes: are listed in the following table.
resultStatus | resultCode | resultMessage |
F | ORDER_UNSUPPORTED_OPERATION | The order not supported the operation. |
F | ORDER_STATUS_INVALID | The order status is invalid. |
F | ORDER_NOT_EXIST | The order does not exist. |
F | ORDER_IS_FROZEN | The order is frozen. |
F | ORDER_IS_MERCHANT_ACCEPTED | The order has been accepted by merchant. |
F | CURRENCY_NOT_SUPPORT | The currency of a user's payment is not supported by the merchant. |
F | USER_NOT_EXIST | The user does not exist. |
F | USER_STATUS_ABNORMAL | The user status is abnormal. |
F | PARTNER_NOT_EXIST | The partner does not exist. |
F | PARTNER_STATUS_ABNORMAL | The partner status is abnormal. |
Samples
For example, a customer pays 1,000 IQD for a meal on a food delivery platform. After the order is delivered and the customer verifies that the items are correct and in good condition (e.g., correct quantity, acceptable quality, no spillage), the customer may then confirm the order.

- The Mini Program calls this my.getAuthCode JSAPI with specific scopes(USER_ID) to request an authorization code.
- The E-wallet App service calls authorization service to processes the authorization information.
- The E-wallet backend verifies the authorization information, generates the authCode and returns.
- The E-wallet App service returns the authCode to the Mini Program.
- The Mini Program sends the authCode to the merchant backend.
- The merchant backend calls the applyToken API with authCode to apply the accessToken.
- The E-Wallet backend returns accessToken information to the merchant backend, such as customerId, accessToken, refreshToken, etc.
- The merchant backend returns customerId to mini program.
- The Mini Program creates an order with customerId.
- The merchant backend calls the payment API to initialte payment flow, including customerId as referenceBuyerId, paymentNotifyUrl(optional), etc.
- The E-Wallet backend returns payment detail information the merchant backend, such as redirectionUrl.
- The merchant backend passes the payment detail information to the Mini Program.
- The Mini Program calls the my.tradePay JSAPI with redirectionUrl to conduct the payment.
- The E-Wallet App Service displays the cashier page with order information, such as amount, order details, etc.
- The user confirms the payment in the cashier page.
- The E-Wallet App Service calls payment service and execute the payment process.
- When the payment reaches the final status, the E-wallet backend returns the payment result to the Mini Program (Step 19).
- The E-Wallet App Service returns the payment result to mini program.
- Also the E-wallet backend notifies the merchant backend of the payment result with paymentNotifyUrl provided in Step 10.
- Finally, E-wallet backend notifies the user of the payment result via SMS/Email/Inbox message .
- Merchant backend calls the
merchantAcceptAPI to accept this order. - The E-Wallet backend returns the merchantAccept result to the merchant backend.
Request
{
"paymentId":"20240719111212800100166017200026447",
}- paymentId is the unique Id of a payment generated by Wallet, which is the unique payment identifier associated with this capture.
Response
{
"result": {
"resultCode":"SUCCESS",
"resultStatus":"S",
"resultMessage":"Success."
}
}- result.resultStatus==S shows that the Wallet capture is successful.