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Read API Documentation
The API detail pages include endpoint purpose, request parameters, response fields, JSON request examples, JSON response examples, and common status values. Merchants can complete integration directly from the website without downloading an OpenAPI file.
Payment and transfer documents also include callback request format, signature fields, merchant response requirements, timeout, and retry rules.
Which Document Should I Use?
Agent merchants
Use the Agent Merchant API when upstream channel selection is transparent to the merchant. Requests do not include upstream route fields; the backend routes by the enabled ISV channel configuration.
Endpoint Groups
Trade
POST /unipay/payPOST /unipay/closePOST /unipay/inquryPOST /unipay/transfer
Options
POST /unipay/options/pay-methodsPOST /unipay/options/payee-typesPOST /unipay/options/payee-codes
Query
POST /unipay/query/payOrderPOST /unipay/query/transferOrder
Sync
POST /unipay/sync/order/pay
OpenAPI Download
The YAML files are optional and are intended for Bruno or other OpenAPI-compatible tools.
See Security & Signature and Error Codes for integration details.