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<table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td> <p><strong>API</strong></p> </td> <td> <p><strong>Description</strong></p> </td> </tr> <tr> <td> <p>CancelOrder</p> </td> <td> <p>Cancel the Order</p> </td> </tr> <tr> <td> <p>CancelOrderDetail</p> </td> <td> <p>Cancel the Order Details.</p> </td> </tr> <tr> <td> <p>ConfirmPayment</p> </td> <td> <p>Confirm Payment:</p> <p>1. Confirm Payment, determine account balance.</p> <p>2. Call payment interface to pay debit / coupon.</p> <p>3. Determine payment results.</p> <p>4. If the payment has been submitted successfully, then release payment success message via MQ channel. The provider will implement the order base on the payment result.</p> <p>5. Return the payment result.</p> </td> </tr> <tr> <td> <p>CreateOrder</p> </td> <td> <p>Create Order</p> </td> </tr> <tr> <td> <p>GetOrderDetail</p> </td> <td> <p>Get the Order Details</p> </td> </tr> <tr> <td> <p>ListOrderDetail</p> </td> <td> <p>List the Order Details</p> </td> </tr> <tr> <td> <p>ListOrders</p> </td> <td> <p>Get Order List by Query</p> </td> </tr> </tbody> </table>
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