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开放API
  • 收款
  • 鲸卡
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首页
开放API
  • 收款
  • 鲸卡
  • 收单
  1. 电商收款(B2C)
  • 接入指南
  • Integration Guidelines
  • 附录
  • Appendix
  • 用户入网(User Onboarding)
    • 用户入网申请(User Onboarding Apply)
      POST
    • 入网结果通知(User Onboarding Result Notification)
      POST
  • 持有人(Card Holder)
    • 持有人申请(Card Holder Apply)
      POST
    • 持有人结果通知(Card Holder Result Notification)
      POST
    • 持有人查询(Card Holder Query)
      POST
    • 持有人银行账户申请(Card Holder Beneficary Apply)
      POST
    • 持有人银行账户结果通知(Card Holder Beneficary Result Notify)
      POST
    • 持有人银行账户查询(Card Holder Beneficary Query)
      POST
  • 开卡(Virtual Account)
    • 外贸收款(B2B)
      • 申请收款卡(Virtual Account Apply for B2B)
      • 获取外贸收款渠道(Channel Banks Query for B2B)
    • 电商收款(B2C)
      • 申请收款卡(Virtual Account Apply for B2C)
        POST
      • 获取收款卡平台配置(Platform Query for B2C)
        POST
      • 获取开通收款卡持有人(Card Holder Query for B2C)
        POST
      • 查询开卡数(Card number Query for B2C)
        POST
      • 绑定/添加店铺(Bind/Unbind Shop for B2C)
        POST
      • 注销收款卡((Card Cancel for B2C))
        POST
      • 查询收款卡详情(Card Detail Query for B2C)
        POST
      • 注销收款卡结果通知(Card Cancel Result Notify for B2C)
        POST
      • 查询店铺(Shop Query for B2C)
        POST
      • 查询收款卡(Card Query for B2C)
        POST
      • 绑定/添加店铺结果通知(Shop Bind/Unbind/Add Result Notify for B2C)
        POST
      • 申请银行证明信（Bank Letter Apply For B2C）
        POST
    • 申请收款卡结果通知(Virtual Account Notify for B2C)
      POST
  • 收款(Collections)
    • 收款到账通知(Collection Received Notify)
    • 关联外贸订单(Trade Order Bind Apply for B2B)
    • 关联外贸订单结果通知(Trade Order Bind Notify for B2B)
  • 订单(Order)
    • 外贸收款(Trade Order)
      • 订单申请(Trade Order Apply for B2B)
      • 订单详情(Trade Order Query Detail for B2B)
      • 分页查询(Trade Order Query List for B2B)
    • 电商收款(Shop Order)
      • 上传订单(Shop Order Upload for B2C)
  • 提现(Payout)
    • 申请提现/付款(Payout Apply)
    • 确认提现/付款(Payout Confirm)
    • 申请提现/付款结果通知(Payout Result Notify)
    • 查询汇率(Rate Inquiry)
    • 查询受益人银行账户字段信息(Beneficiary Account Fields Query)
    • 绑定受益人银行账户(Benificiary Account Apply)
    • 绑定受益人银行账户结果通知(Benificiary Account Result Notify)
    • 删除受益人银行账户(Benificiary Account Delete)
    • 查询支持的受益人银行账户国家/地区(Beneficiary Account Country Query)
  • 支付(Pay)
    • 申请支付(Pay Apply)
    • 确认支付(Pay Confirm)
    • 申请支付结果通知(Pay Result Notify)
  • 钱包(Wallet)
    • 币种余额(Currency Balance)
    • 平台余额(Platform Balance)
  • 交易查询(Trade Query)
    • 收款记录(Collection Query)
    • 提现记录(Withdraw Query)
    • 付款记录(Payment Query)
    • 支付记录(Pay Query)
  • 补充资料(ReMaterials)
    • EDD补充资料通知(Edd Replenish Notify)
    • EDD补充资料查询(Edd Replenish Query)
    • EDD补充资料提交(Edd Replenish Submit)
    • EDD补充资料结果通知(Edd Replenish Result Notify)
    • 交易补充资料通知(Trade Replenish Notify)
    • 交易补充资料提交(Trade Replenish Submit)
    • 交易补充资料结果通知(Trade Replenish Result Notify)
  • Connectivity
    • 连通性验证(connectivity)
    • 连通性验证通知(connectivityNotify)
  • Mock
    • 入账通知Mock(mockPayeeNotify)
  1. 电商收款(B2C)

查询收款卡详情(Card Detail Query for B2C)

POST
queryPayeeCardInfo

Request

Body Params application/json
userId
string 
用户ID
required
<= 30 characters
payeeCardId
string 
收款卡ID
required
<= 40 characters
Example
{
    "userId": "string",
    "payeeCardId": "string"
}

Responses

🟢200成功
application/json
Body
payeeCardId
string 
收款卡ID
optional
userId
string 
用户ID
optional
currencies
array[string]
账户币种
optional
cardNo
string 
卡号
optional
cardName
string 
卡账户名
optional
status
enum<string> 
状态
required
Allowed values:
OPENINGACTIVEACTIVATINGCANCELLEDACTIVE_FAILFAILEDCANCELLINGUNACTIVATED
vaBank
object (VirtualAccountBank) 
账号信息
required
bankCountry
string 
银行国家地区
required
bankName
string 
银行名称
required
bankAddress
string 
银行地址
optional
bankCode
string 
Bank Code
optional
branchCode
string 
分行号
optional
achRoutingNumber
string 
ACH Routing Number
optional
wireRoutingNumber
string 
WIRE Routing Number
optional
sortCode
string 
Sort Code
optional
swiftCode
string 
Swift Code/BIC
optional
transitNumber
string 
转账编号
optional
institutionNumber
string 
机构编号
optional
accountNumberType
enum<string> 
账号类型
required
Allowed values:
ibanaccount_number
channelCountry
string 
银行所在地
required
cardAccountType
enum<string> 
卡账户类型
optional
Allowed values:
Business_AccountCheque_AccountSaving_Account
holderId
string 
持有人ID
optional
holderBankAcctId
string 
持有人银行账户ID
optional
nextCancelDate
string 
注销日期
optional
Match pattern:
yyyy-MM-dd
cancelMemo
string 
注销原因
optional
freezeFlag
enum<string> 
是否冻结
required
Allowed values:
YN
shopIdList
array[string]
店铺列表
required
platformType
enum<string> 
收款平台
required
Allowed values:
Amazon_NAAmazon_EUAmazon_AUAmazon_JPAmazon_SGAmazon_AEAmazon_SAAmazon_TRAliExpresseBayDHGateQoo10_JPQoo10_SGShopee_SGShopee_IDEtsyWishCdiscountDartyFnacKAUFLANDDEMercadoLibreNeweggOttoRakutenWayfairMercariVintedOzonShopifyShopyyMagentoWoocommerceBigcommerceXShoppyOpencartUeeshopPaypalStripeCashAppVenmoAdyenPassionPayoneerLazada_IDTikTok_NATikTok_IDBukalapakJD_IDTokopediaSelf_BuildOtherWebPlatform
Example
{
    "payeeCardId": "string",
    "userId": "string",
    "currencies": [
        "string"
    ],
    "cardNo": "string",
    "cardName": "string",
    "status": "OPENING",
    "vaBank": {
        "bankCountry": "string",
        "bankName": "string",
        "bankAddress": "string",
        "bankCode": "string",
        "branchCode": "string",
        "achRoutingNumber": "string",
        "wireRoutingNumber": "string",
        "sortCode": "string",
        "swiftCode": "string",
        "transitNumber": "string",
        "institutionNumber": "string"
    },
    "accountNumberType": "iban",
    "channelCountry": "string",
    "cardAccountType": "Business_Account",
    "holderId": "string",
    "holderBankAcctId": "string",
    "nextCancelDate": "string",
    "cancelMemo": "string",
    "freezeFlag": "Y",
    "shopIdList": [
        "string"
    ],
    "platformType": "Amazon_NA"
}
Modified at 2024-10-14 01:08:47
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注销收款卡((Card Cancel for B2C))
Next
注销收款卡结果通知(Card Cancel Result Notify for B2C)
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