查询账单
查询账单
Request#
POST
Parameter#
application/json
| Field | Type | Description |
|---|---|---|
| merchantCode | string [5..50] characters | Unique merchant code |
| queryType | string | Enum: "ORDER_QUERY" "CASH_QUERY" query type: ORDER_QUERY: query pay order CASH_QUERY: query cash order |
| pageNo | number <int32> Nullable | which page,default 1 |
| pageSize | number <int32> Nullable | page size,default 10 |
| beginTime | string <date-time> | format yyyyMMddHHmmss |
| endTime | string <date-time> | format yyyyMMddHHmmss |
| beginSuccessTime | string <date-time> | format yyyyMMddHHmmss |
| endSuccessTime | string <date-time> | format yyyyMMddHHmmss |
| appId | string Nullable | Application ID. Merchants can create their own applications according to the business. This field is optional. |
| sign | string <=512 characters | Encrypted parameters. |
Request Example#
Response#
Success#
200 application/json
| Field | Type | Description |
|---|---|---|
| platRespCode | string | result code: "SUCCESS" "FAIL" "UNKNOWN" "NOTEXIST" "ERROR" |
| platRespMessage | string | description of resp code |
| data | object | data set for pay order list or cash order list, only payList or loanList inside |
| platSign | string | Encrypted response data |
data
| Field | Type | Description |
|---|---|---|
| totalMoney | number | total money |
| totalFee | number | total fee |
| pageNo | number | which page |
| pageSize | number | page size |
| totalCount | number | total page size |
| payList | Array | |
| loanList | Array |
payList or loanList
| Field | Type | Description |
|---|---|---|
| mchName | string | merchant name |
| platOrderNum | string | unique order number in platform wide. |
| orderNum | string | unique order number in merchant wide. Same as orderNum in request body. |
| inMoney | number <int64> | money transfer to destination account. |
| chargeMoney | number <int64> | money total deducted from merchant's account. |
| platTransFee | number <int64> | fee charged by platform |
| createTime | string <date-time> | format yyyyMMddHHmmss |
| successTime | string <date-time> | format yyyyMMddHHmmss |
| failMsg | string | msg when cash order fail |
| appId | string Nullable | Application ID. Merchants can create their own applications according to the business. This field is optional. |
| chargeFeeType | string | Enum: "0" "1" How to charge the transaction: 0 Deducted from the transfer amount 1 Deducted from the merchant balance |
| transStatus | string | Enum: "0" "1" "2" "4" "5"cash order status. when queryType is CASH_QUER, the status can be:0 : newly created order 1 or 5 : platform is processing disbursement 2 : disburse successfully 3 : cancelled 4 : fail |