Payment Order
This page discuss the extended information for payment order scenarios, please also check the base API.
Order Status
Flow Chart
Notification can start from any status below and status can be skipped if necessary. |
Order Status | Description | Display Sample (Index Page) |
WAIT_PAY | When the user has to pay. |
|
PAY_FAILED | When the autodebit process failed. |
|
OVERDUED | When the bill has overdued. |
|
CLOSED | When the order completes. | Notification will disappear. |
Below shows the languageBusinessInfo of this scenario.
Request parameters
action_url string
An URL for the action button to redirect when being clicked.
bill_amount string
Amount of this bill in cents. (1 = $0.01, 100 = $1)
bill_amount_currency string
Currency of bill_amount.
-
HKD -
CNY
bill_desc string
Description of the bill.
bill_due_time string
Due date of this bill in yyyy-MM-dd.
bill_icon_url string
An URL of the notification's icon (recommend 72 x 72 px).
More information:
- Value range: < 100KB
bill_name string
Name of the bill.
order_url string
An URL to redirect when user clicks the notification but not the button.