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  1. Api Reference General
  • Read Before Development
    • 环境信息
    • API签名+验签规范
    • 常见问题
    • Transfer API Flow
  • Api Reference General
    • MARKET SPECIFICS
    • Errors
  • Authentication
    • Obtain Access Token
      POST
  • Base Data API
    • List all full pay countries
      POST
    • List currencies
      POST
    • List occupations
      POST
    • List provinces
      POST
    • List cities
      POST
    • List countries
      POST
    • List remittance purposes
      POST
    • List sources of funds
      POST
    • List relationships
      POST
    • List all countries currencies
      POST
    • List all banks
      POST
    • List all branches
      POST
    • List cities (Japan | China)
      POST
    • Supported local Bank and Bank Code
      POST
    • Supported local E-wallet and InstCode/Biller Code
      POST
  • Pay Out
    • International Remittance
      • Transfer API
        • Create Transfer | China | B2C E-Wallet
        • Create Transfer | China | B2C Bank-account
        • Create Transfer | HKG CNH | B2B Bank Account
        • Create Transfer | SGP | SGD | B2B Bank_account
        • Create Transfer | SGP | SGD | C2C Bank_account
        • Create Transfer | SGP | SGD | C2B Bank_account
        • Create Transfer | SGP | SGD | B2C Bank_account
        • Create Transfer | MYS | MYR | B2B Bank_account
        • Create Transfer | MYS | MYR | C2B Bank_account
        • Create Transfer | MYS | MYR | C2C Bank_account
        • Create Transfer | HKG | HKD | B2B Bank_account
        • Create Transfer | HKG | HKD | C2C Bank_account
        • Create Transfer | HKG | HKD | B2C Bank_account
        • Create Transfer | HKG | HKD | C2B Bank_account
        • Create Transfer | SEPA | EUR | B2B Bank_account
        • Create Transfer | SEPA | EUR | C2C Bank_account
        • Create Transfer | SEPA | EUR | B2C Bank_account
        • Create Transfer | SEPA | EUR | C2B Bank_account
        • Create Transfer | GBR | GBP | B2B Bank_account
        • Create Transfer | GBR | GBP | C2C Bank_account
        • Create Transfer | GBR | GBP | C2B Bank_account
        • Create Transfer | GBR | GBP | B2C Bank_account
        • Create Transfer | Global | B2B Wires
        • Create Transfer | Global | C2C Wires
      • Confirm Transfer
      • Get International Transfer
      • Retrieve a quote
    • Domestic Transfer
      • 印尼代付-测试环境物料
      • Notification
      • Create Domestic Transfer
      • Create Domestic Transfer Online
      • Domestic Verify Bank Account
      • Get Domestic Transfer
    • Get Remittance List
      POST
  • Pay In
    • Virtual Account API
      • Create Merchant Virtual Account
      • Create Merchant's Customer Virtual Account
      • Get Virtual Account Payment Record
      • List Merchant Va payment record
      • Get Available VirtualAccount Banks
      • Va Payment Notification
  • Merchant
    • List all flow
    • List all balances
  • Upload
    POST
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  1. Api Reference General

Errors

API 响应和错误代码#

在使用 Easylink 期间,您可能会收到来自我们 API 的不同响应。以下概述应有助于您将这些响应放在正确的上下文中。

HTTP 状态代码 200#

错误代码含义
10041006创建转账异常,请稍后重试
30010000商家名称已存在
30010007未找到商家配置
30010008商家存在于审核费用配置下
30010009商家费用配置不存在
30010010商家不存在
30010011缺少商家必填字段
30010012商家字段值无效
30010013商户外部ID已存在
30010014商户手续费未找到
30010015商户手续费配置错误
30010016商户信息未找到
30010017客户信息未找到
30010018客户信息认证未成功
30010019商户{0}银行的充值虚拟账户已存在
30010020商户状态异常
30020000重复引用
30020001交易不存在
30020002交易状态异常
30020003交易金额限制错误
30020004未配置回调地址
30020005交易金额不能低于5万IDR
40000000财务账户余额不足
40001000财务账户主体已存在
40001001未找到财务账户主体
40002000财务余额账户已存在
40002001未找到财务余额账户
40002002财务余额账户被冻结
40002003无法更新财务余额账户
40002004财务余额账户余额不足
581000001签名验证错误

HTTP状态代码400#

错误代码含义
401无法验证jwt

HTTP状态代码500#

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MARKET SPECIFICS
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Obtain Access Token