Payment
Create payment orders, query payment orders, and payment callback
đī¸ Query payment order list
Query the payment order list of the merchant by pagination.
đī¸ Query payment order details
Query the details of the payment order by payment order number or merchant order number.
đī¸ Create payment order
The merchant initiates a payment order and receives a link to the payment page. After the user jumps and pays, the system will send a payment result notification to the callback address provided by the merchant.
đī¸ Query information on the payment page
Query the latest information of the payment page, including the countdown, updated sub-contract wallet address, etc.
đī¸ Update payment information
The merchant actively updates the information on the payment page, including the chain and currency.
đī¸ Initiate payment callback notification
The merchant actively triggers a system payment callback notification once, used to update the local order status.
đī¸ Payment callback notification
When the payment order status changes to `paid` or `partially paid` or `payment failed`, the merchant will receive a payment callback notification, and the merchant needs to update the local order status based on the callback notification.