getOrderContent：获取订单明细
备注：执行此接口会自动审核订单和修改 is_api = T
入参
|
参数名称 |
是否必须 |
类型 |
描述或值 |
|
sKey |
Y |
String |
用户令牌 |
|
orderSn |
Y |
String |
订单号 每次一个DHB订单号 |
|
isAutoSign |
N |
Int |
是否自动标记订单已获取 默认标记 1：标记，2：不标记； 当值为2时，请自动调用回写订单获取接口进行订单已下载标记，订单被标记后默认不会再出现在 getOrderList 列表中 |
|
isAutoAudit |
N |
Int |
是否自动审核订单，(仅当订单为待审核状态且获取订单的配置中包含待审核订单时有效) . 1 审核 2 不审核 默认审核 |
入参示例
{
"f":"getOrderContent",
"v":{
"sKey":"d6eeb8243c589b7f5dc840b3a4c0a31a",
"orderSn":"DH.20200508.0004",
"isAutoSign":2,
"isAutoAudit":2
}
}返回参数
|
参数名称 |
类型 |
描述、 返回字段 |
|
rStatus |
String |
100：正常 其他：异常 |
|
message |
String |
信息描述 |
|
rData |
String |
具体信息 |
rData 参数：
|
参数名称 |
类型 |
描述 |
|
ClientTypeName |
string |
客户类型名称 |
|
guid |
String |
客户外码，与ClientGUID一样 |
|
ClientGUID |
String |
客户外码，与guid一样 |
|
OrderClientNo |
String |
客户编码，与ClientNo一样 |
|
ClientNO |
String |
客户编码，与OrderClientNo一样 |
|
ClientName |
String |
客户名称 |
|
ClearingForm |
String |
结算方式： prepaid: 预付 forward: 现付 postpaid: 后付 |
|
clientAbout |
String |
管理人员在客户管理时对下单客户的备注信息，这里并非客户对订单的备注，客户如果有多个订单，在多个订单里面该字段是一样 |
|
IsAdminOrder |
String |
订单来源：T，管理端；F：订货端 |
|
SourceDevice |
String |
设备来源 |
|
AdminUser |
String |
管理员名称 |
|
LoginName |
String |
登录名称 |
|
OperationName |
String |
操作人名称 |
|
StaffName |
String |
业务员名称 |
|
StaffMobile |
String |
业务员电话 |
|
OrderRemark |
String |
订单备注 |
|
internalComm |
String |
内部沟通 |
|
AccountsId |
String |
订单提交账号ID: 代客户下单为管理端账号ID; 客户下单为订货端账号ID |
|
DocumentType |
String |
订单下单方式：manager -> 代客户下单；agency -> 客户下单 |
|
CreateDate |
String |
创建时间 |
|
UpdateDate |
String |
修改时间 |
|
OrderAuditTime |
String |
审核时间 |
|
OrderSN |
String |
订单号 |
|
OrderSendType |
String |
配送方式 |
|
DeliveryDate |
String |
预计到货时间 |
|
OrderTotal |
String |
订单商品总额 |
|
ListTotalPrice |
String |
订单商品明细总额 |
|
Taxation |
String |
税费 |
|
ApplyTotal |
String |
特批价 |
|
DiscountPrice |
String |
特批优惠价 |
|
DiscountTotal |
String |
结算价（订单除去各种优惠后的应收款金额） |
|
OrderFreight |
String |
运费 |
|
CouponDiscountedAmount |
String |
优惠券金额 |
|
CouponSplitOrderAmount |
String |
订单拆单时分摊优惠券金额 |
|
OrderCouponName |
String |
优惠劵名字 |
|
OrderCouponId |
Int |
优惠劵ID |
|
IntegralSpendPrice |
String |
积分抵扣金额 |
|
RebateSpendPrice |
String |
返利抵扣金额 |
|
FullDiscountsPrice |
String |
满立惠优惠金额 |
|
OrderPayStatus |
String |
支付状态： oblig：待付款 unoblig：待确认付款 uncollect：部分付款 paided：已付款 cancelled：已取消 |
|
OrderStatus |
String |
订单状态： pricing：待核价 pending：待审核 stockup：待出库 shipped：待发货 received：待收货 finished：已完成 forcedone：强制完成 cancelled：已取消 |
|
OrderDate |
String |
下单时间 |
|
OrderApi |
String |
订单是否已获取 |
|
ClientAreaID |
String |
客户区域ID |
|
ClientAreaName |
String |
客户区域名称 |
|
OrderReceiveName |
String |
订单联系人 |
|
OrderReceiveCompany |
String |
订单联系公司 |
|
OrderReceivePhone |
String |
订单联系电话 |
|
OrderReceiveAdd |
String |
订单详细联系地址 |
|
OrderReceiveAddTwo |
String |
订单联系地址 |
|
PayForm |
String |
支付方式 |
|
Province |
String |
省 |
|
City |
String |
市 |
|
District |
String |
区 |
|
Invoice |
Object |
发票信息 |
|
Ships |
Object |
发货信息 |
|
Payment |
Object |
支付信息 |
|
ClientRemark |
Object |
客户留言，体现在订单日志里面 |
|
GoodsWeight |
String |
订单商品重量合计 |
|
AccountPaid |
String |
订单已收款金额（已确认的支付金额） |
|
AssistStaff |
Object |
下单客户关联的辅助业务员，客户关联的辅助业务员变更时，获取订单详情时会同步变更，实时查询得来 |
|
SplitType |
String |
拆单类型ID |
|
SplitTypeName |
String |
拆单类型名称 |
|
body |
Object |
主体信息 |
Invoice
|
参数名称 |
类型 |
描述 |
|
invoice_type |
String |
发票类型，P：普通发票；Z：增值税发票；F：无发票 |
|
invoice_title |
Int |
发票抬头 |
|
invoice_content |
String |
发票内容 |
|
bank |
Int |
开户银行 |
|
bank_account |
String |
开户账号 |
|
taxpayer_number |
String |
纳税人识别号 |
Ships参数
|
参数名称 |
类型 |
描述 |
|
ships_num |
String |
单号 |
|
status |
String |
单据状态，shipped：待发货；receivedin：待收货；received：已收货；cancelled：已取消 |
|
ships_date |
String |
发货时间 |
|
stock_up_time |
String |
出库时间 |
|
receiving_date |
String |
收货时间 |
Payment参数
|
参数名称 |
类型 |
描述 |
|
amount |
Float |
支付金额 |
|
pay_name |
String |
支付方式 |
|
pay_time |
String |
支付时间 |
|
status |
String |
状态，canceled：已取消；pend_receipt：待确认；pend_receipted：已确认 |
ClientRemark参数：
|
参数名称 |
类型 |
描述 |
|
remark |
String |
留言内容 |
|
create_date |
String |
留言时间 |
body参数：
|
参数名称 |
类型 |
描述 |
|
PreDiscountAmount |
String |
折前金额 |
|
DiscountAmount |
String |
折扣金额 |
|
guid |
String |
商品外码 |
|
orders_list_id |
INT |
订单明细ID |
|
options_goods_num |
String |
规格商品编码 |
|
skuNo |
String |
规格商品编码 |
|
multiFirst |
String |
子规格1GUID |
|
multiSecond |
String |
子规格2GUID |
|
multiName |
String |
商品规格名称 |
|
SiteID |
String |
分类GUID |
|
ContentPrice |
Float |
订货价(小单位) |
|
ContentNumber |
Float |
订购数量(小单位) |
|
ContentPercent |
String |
折扣 |
|
remark |
String |
备注 |
|
orders_units |
String |
订购单位 |
|
order_units_price |
String |
订购单位价格 |
|
base_units_name |
String |
基本单位名称 |
|
order_units_name |
String |
订购单位名称 |
|
create_time |
String |
创建时间 |
|
update_time |
String |
修改时间 |
|
options_barcode |
String |
条形码 |
|
ContentPurchasePrice |
String |
进货价 |
|
SiteID |
String |
分类外码 |
|
Name |
String |
商品名称 |
|
Coding |
String |
商品编码 |
|
Units |
String |
商品基本单位 |
|
isPre |
String |
是否预售 1是 |
|
conType |
String |
商品类型 c 正常售卖， g 赠品 |
|
promotionId |
String |
活动id |
|
StockGuid |
String |
下单仓库外码（多个下单仓库返回第一个） |
|
StockNum |
String |
下单仓库编码（多个下单仓库返回第一个） |
|
StockDetail |
Object |
下单仓库信息 |
|
ConversionNumber |
String |
换算关系 |
|
OfferPrice |
String |
整箱优惠总价 |
|
field_1 |
String |
商品自定义字段1 |
|
field_2 |
String |
商品自定义字段2 |
|
field_3 |
String |
商品自定义字段3 |
|
field_4 |
String |
商品自定义字段4 |
|
field_5 |
String |
商品自定义字段5 |
|
field_6 |
String |
商品自定义字段6 |
|
GoodsWeight |
String |
订单明细商品重量 |
|
ActualAmount |
String |
该条订单明细的折后总价（折后金额） |
|
settlePrice |
String |
结算价（系统为联营版返回） |
|
collaborateId |
String |
联营商的ID（系统为联营版返回） |
StockDetail参数：
|
参数名称 |
类型 |
描述 |
|
orders_list_id |
string |
订单明细ID |
|
stock_id |
string |
下单仓库ID |
|
stock_number |
string |
商品数量 |
|
StockGuid |
string |
下单仓库外码 |
AssistStaff参数：
|
参数名称 |
类型 |
描述 |
|
StaffName |
String |
辅助业务员名称 |
|
StaffMobile |
String |
辅助业务员电话 |
参示例
{
"rStatus": 100,
"message": "success",
"rData": {
"ClientRemark": [],
"Payment": [],
"Ships": [
{
"ships_num": "FH.20200508.0002",
"status": "receivedin",
"ships_date": "2020-05-08 14:18:52",
"stock_up_time": "2020-05-08 14:53:25"
},
{
"ships_num": "FH.20200508.0004",
"status": "receivedin",
"ships_date": "2020-05-08 14:18:52",
"stock_up_time": "2020-05-08 15:11:20"
},
{
"ships_num": "FH.20200508.0005",
"status": "shipped",
"ships_date": "2020-05-08 15:21:46",
"stock_up_time": "2020-05-08 15:21:46"
}
],
"Invoice": {
"invoice_title": "",
"invoice_content": "",
"bank": "",
"bank_account": "",
"taxpayer_number": ""
},
"SourceDevice": "compute",
"IsAdminOrder": "T",
"CreateDate": "2020-05-08 12:19:26",
"UpdateDate": "2020-05-08 15:21:46",
"ClientAreaID": "2349",
"OrderAuditTime": "2020-05-08 12:19:32",
"OrderSN": "DH.20200508.0004",
"OrderSendType": "上门自取",
"DeliveryDate": "1970-01-01",
"OrderRemark": "",
"OrderTotal": "99.7000",
"Taxation": 0,
"ApplyTotal": "0.0000",
"DiscountPrice": 0,
"DiscountTotal": "99.7000",
"OrderFreight": "0.0000",
"CouponDiscountedAmount": 0,
"OrderPayStatus": "oblig",
"OrderStatus": "shipped",
"OrderDate": 1588911566,
"ClientNO": "2020050801",
"ClientName": "ERP接口添加测试客户1",
"OrderApi": "T",
"OrderReceiveName": "",
"OrderReceiveCompany": "ERP接口添加测试客户1",
"OrderReceivePhone": "",
"OrderReceiveAdd": "-",
"OrderReceiveAddTwo": "",
"OrderClientNo": "2020050801",
"AdminUser": "18608004721",
"PayForm": "现付",
"Province": "",
"City": "",
"District": "",
"ClientGUID": "2020050801",
"LoginName": "13540069740",
"OperationName": "18608004721",
"StaffMobile": "18608004721",
"StaffName": "18608004721",
"internalComm": "",
"AccountsId": "8334307",
"DocumentType": "manager",
"splitType": "1111",
"splitTypeName": "B类",
"AssistStaff": [
{
"StaffName": "刘妮",
"StaffMobile": "18601620004"
},
{
"StaffName": "张杰",
"StaffMobile": "15618699003"
},
{
"StaffName": "代标",
"StaffMobile": "18101764101"
}
],
"body": [
{
"orders_list_id": "25919754",
"guid": "2020050701",
"skuNo": "",
"options_goods_num": "00031003",
"options_barcode": "base_00031003",
"ContentPurchasePrice": "10.3000",
"multiFirst": "356913",
"multiSecond": "356917",
"multiName": "M,上海",
"ContentPrice": "11.1000",
"ContentNumber": "4.0000",
"ContentPercent": "1.0000",
"remark": "",
"orders_units": "base_units",
"order_units_price": "11.1000",
"base_units_name": "",
"order_units_name": "",
"create_time": "2020-05-08 12:19:26",
"update_time": "2020-05-08 15:21:46",
"SiteID": "6",
"SiteName": "",
"Name": "测试商品1",
"Coding": "2020050701",
"Units": "只",
"isPre": 0,
"ContentColor": "",
"ContentSpecification": "",
"conType": "c",
"promotionId": "",
"InvoiceTax": "",
"TopSiteID": "",
"TopSiteName": "",
"TopSiteNO": "",
"field_1": "自定义字段1",
"field_2": "自定义字段2",
"field_3": "自定义字段3",
"field_4": "自定义字段4",
"field_5": "自定义字段5",
"field_6": "自定义字段6",
"ConversionNumber": "12.0000",
"OfferPrice": 0
},
{
"orders_list_id": "25919753",
"guid": "2020050701",
"skuNo": "",
"options_goods_num": "00021003",
"options_barcode": "base_00021003",
"ContentPurchasePrice": "10.2000",
"multiFirst": "356912",
"multiSecond": "356917",
"multiName": "S,上海",
"ContentPrice": "11.1000",
"ContentNumber": "3.0000",
"ContentPercent": "1.0000",
"remark": "",
"orders_units": "base_units",
"order_units_price": "11.1000",
"base_units_name": "",
"order_units_name": "",
"create_time": "2020-05-08 12:19:26",
"update_time": "2020-05-08 15:21:46",
"SiteID": "6",
"SiteName": "",
"Name": "测试商品1",
"Coding": "2020050701",
"Units": "只",
"isPre": 0,
"ContentColor": "",
"ContentSpecification": "",
"conType": "c",
"promotionId": "",
"InvoiceTax": "",
"TopSiteID": "",
"TopSiteName": "",
"TopSiteNO": "",
"field_1": "自定义字段1",
"field_2": "自定义字段2",
"field_3": "自定义字段3",
"field_4": "自定义字段4",
"field_5": "自定义字段5",
"field_6": "自定义字段6",
"ConversionNumber": "12.0000",
"OfferPrice": 0
},
{
"orders_list_id": "25919752",
"guid": "2020050701",
"skuNo": "",
"options_goods_num": "00021002",
"options_barcode": "base_00021002",
"ContentPurchasePrice": "10.1000",
"multiFirst": "356912",
"multiSecond": "356916",
"multiName": "S,北京",
"ContentPrice": "11.0000",
"ContentNumber": "2.0000",
"ContentPercent": "1.0000",
"remark": "",
"orders_units": "base_units",
"order_units_price": "11.0000",
"base_units_name": "",
"order_units_name": "",
"create_time": "2020-05-08 12:19:26",
"update_time": "2020-05-08 15:11:20",
"SiteID": "6",
"SiteName": "",
"Name": "测试商品1",
"Coding": "2020050701",
"Units": "只",
"isPre": 0,
"ContentColor": "",
"ContentSpecification": "",
"conType": "c",
"promotionId": "",
"InvoiceTax": "",
"TopSiteID": "",
"TopSiteName": "",
"TopSiteNO": "",
"field_1": "自定义字段1",
"field_2": "自定义字段2",
"field_3": "自定义字段3",
"field_4": "自定义字段4",
"field_5": "自定义字段5",
"field_6": "自定义字段6",
"ConversionNumber": "12.0000",
"OfferPrice": 0
}
]
}
}