Documentation Index
Fetch the complete documentation index at: https://docs.gate.com/llms.txt
Use this file to discover all available pages before exploring further.
| HTTP Status | Error Code | Description | Solution |
|---|---|---|---|
500 | 300000 | System error | System exception, please retry with the same parameters |
500 | 300001 | Internal error | System exception, please retry with the same parameters |
500 | 400000 | Unknown error | System exception, please retry with the same parameters |
200 | 400001 | Request parameter format error | Check request data parameters and format |
200 | 400002 | Signature verification failed | Check if the merchant’s signature is correct |
200 | 400003 | Request timestamp timed out | Check the timestamp field in the request header |
200 | 400007 | Unsupported media type | Check the media type set in the interface |
200 | 400020 | Signature random number error | Please check whether the random number is empty |
200 | 400201 | Merchant order number already exists | Please verify whether the merchant order number has been submitted repeatedly |
200 | 400202 | Order does not exist | Check whether the order has been traded or whether the order number is correct |
200 | 400203 | Merchant number does not exist | Check whether the merchant number is correct |
200 | 400204 | Order status is incorrect | Check whether the order has expired, canceled, or closed, and use the query interface if necessary |
200 | 400205 | Invalid currency | Check the currency type of the order |
200 | 400304 | Refund ID does not exist | Check the requested refund ID |
200 | 400603 | Order timed out | Please verify whether the order has expired |
200 | 400604 | Invalid refund-related transaction order | Check whether the refund transaction order is in a completed state |
200 | 400605 | Insufficient balance in the payment account | Insufficient balance in the payment account |
200 | 400607 | Too many refunds | The number of refunds exceeds the limit |
200 | 400608 | Refund amount exception | Please check the refund amount |
200 | 400620 | Duplicate order payment | Please verify whether the merchant order number has been submitted repeatedly |
200 | 400621 | Incorrect payment amount | Check the requested amount |
200 | 400622 | Exchange rate fluctuations result in payment failure | You can try to apply again |
200 | 400623 | Unsupported currency payment | Check the payment currency |
200 | 400624 | Invalid order status notification address | Check whether the callback address provided by the merchant is valid |
200 | 500008 | Corresponding merchant not found | Check whether the requested merchant ID is correct |
200 | 500100 | Payment QR code expired | Reorder and generate a new QR code |
200 | 500101 | Duplicate payment QR code | Please verify the order status |
200 | 500103 | Address payment exchange currency error | Exchange rate fluctuations affect the conversion |
200 | 500203 | Unable to query order details for address payment | Please check whether the address is correct |
200 | 500204 | Invalid recipient ID for refund transaction order | Please confirm that the recipient of the refund is a Gate user |
200 | 500205 | Refund currency does not match | Please ensure that the refund currency is one of the order currency or the user’s payment currency |
200 | 500206 | Refund amount exceeds limit | Please check the refund amount of the order |
200 | 500207 | Unable to find the refund order for address payment | Please confirm whether the refund was successful or check whether the address is correct |
200 | 500208 | Cannot refund orders without a converted address | Please confirm the type of refund order |

