getOrderContentForCollaborate:联营版获取订单明细
备注：执行此接口会默认标记为已获取
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 |
|
channel |
N |
INT |
联营商ID，0或者不传表示运营商，传入的单号需要和channel匹配 |
|
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 订单被标记后不再会出现在列表中 |
|
isAutoAudit |
N |
INT |
是否自动审核订单，(仅当订单为待审核状态时) . 1 审核 2 不审核 默认审核 |
入参示例
{
"f":"getOrderContentForCollaborate",
"v":{
"sKey":"d2baeadf244a5b1c3e501d247e178bc4",
"orderSn":"DH.20180906.0221.02"
}
}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 |
|
SourceDevice |
String |
下单渠道 |
|
IsAdminOrder |
String |
订单来源：T，管理端；F：订货端 |
|
CreateDate |
String |
订单创建时间 |
|
UpdateDate |
String |
最后更新时间 |
|
ClientAreaID |
Int |
客户归属地区ID |
|
OrderAuditTime |
String |
订单审核时间 |
|
OrderSN |
String |
订单编号 |
|
MainOrderSN |
String |
主订单编号 |
|
OrderSendType |
String |
送货方式：ships_type_id。3.0里面这个字段是字符型的，客户自己输入 |
|
DeliveryDate |
String |
交货日期 格式：0000-00-00 |
|
OrderRemark |
String |
订单备注 |
|
OrderMainRemark |
String |
如果传入的是子订单号，该字段表示关联主订单的备注，否则该字段和OrderRemark一样 |
|
OrderTotal |
Float |
订单金额 |
|
Taxation |
Float |
税费 = OrderTotal * 税点 |
|
ApplyTotal |
Float |
特批价（子订单也返回主订单的特批价供参考） |
|
DiscountPrice |
Float |
子订单：0，主订单：优惠金额 = OrderTotal+Taxation-ApplyTotal，只有当特批价存在的时候才有意义，否则为0 |
|
DiscountTotal |
string |
如果是子订单该字段表示【联营结算金额】，如果是自营主订单该字段表示【总的应收款金额】 |
|
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 |
Int |
订单提交时间 （unix时间戳） |
|
ClientNO |
String |
客户编号 |
|
ClientName |
String |
客户姓名 |
|
clientAbout |
String |
客户备注 |
|
ClientGUID |
String |
客户内码 |
|
OrderApi |
String |
订单详情同步状态 T：已同步；F：未同步。根据中间表确定，存在为：T |
|
OrderReceiveName |
String |
收货人/联系人 |
|
OrderReceiveCompany |
String |
收货人公司/收货单位 |
|
OrderReceivePhone |
String |
联系电话/联系方式 |
|
OrderReceiveAdd |
String |
收货人地址 |
|
StaffName |
String |
业务员姓名 |
|
StaffMobile |
String |
业务员手机号码 |
|
OrderFreight |
Float |
订单运费 |
|
OrderPayStatus |
String |
支付状态，oblig：待收款；uncollect：部分收款；paided：已收款；cancelled：已取消；wait：待确认；part：部分确认 |
|
Province |
String |
省份 |
|
City |
String |
城市 |
|
District |
String |
区县 |
|
AdminUser |
String |
操作人员 |
|
PayForm |
String |
支付方式 |
|
LoginName |
String |
登录名 |
|
OperationName |
String |
订单创建人 |
|
internalComm |
String |
内部沟通 |
|
CouponDiscountedAmount |
Float |
优惠券金额，当为子订单时候返回主订单的优惠券金额 |
|
Invoice |
Object |
发票信息 |
|
body |
Object |
订单商品主体列表 |
|
ClientRemark |
Object |
客户留言 |
|
Payment |
Object |
支付信息 |
|
Ships |
Object |
出库/发货信息 |
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 |
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 |
Invoice
|
参数名称 |
类型 |
描述 |
|
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 |
body参数：
|
参数名称 |
类型 |
描述 |
|
options_goods_num |
String |
规格商品编码 |
|
orders_list_id |
INT |
订单明细ID |
|
SiteID |
Int |
分类ID |
|
SiteName |
String |
分类名称 |
|
TopSiteID |
Int |
顶级分类ID |
|
TopSiteName |
String |
顶级分类名称 |
|
TopSiteNO |
String |
顶级分类编号 |
|
guid |
String |
商品内码 |
|
Name |
String |
商品名称 |
|
Coding |
String |
编号 |
|
Units |
String |
单位 |
|
ContentColor |
String |
规格-颜色 |
|
ContentSpecification |
String |
规格-尺码 |
|
OfferPrice |
Float |
整箱优惠 |
|
ContentPrice |
Float |
订货价 |
|
ContentPurchasePrice |
Float |
进货价 |
|
ContentNumber |
Int |
订购数量 |
|
ContentPercent |
Float |
订货折扣 |
|
conType |
String |
商品类型 g：赠品；c：销售商品 |
|
promotionId |
int |
商品活动id 出库时必须带上 |
|
InvoiceTax |
Float |
税点 |
|
ConversionNumber |
Float |
换算关系 |
|
multiFirst |
String |
子规格1GUID，ERP唯一编号。若启用了多规格，则该字段必填 |
|
multiSecond |
String |
子规格2GUID，ERP唯一编号。存在则填写 |
|
remark |
String |
商品备注 |
|
isPre |
Int |
1 预售 0不是预售 |
|
stockGuid |
String |
下单仓库外码（启用多仓库时会返回） |
|
StockNum |
String |
下单仓库编码（启用多仓库时会返回） |
|
StockDetail |
Object |
下单仓库信息 |
|
orders_units |
String |
订购单位 |
|
order_units_price |
Float |
订购单位价格 |
|
base_units_name |
String |
小单位名称 |
|
order_units_name |
String |
订购单位名称 |
|
create_time |
String |
订单明细创建时间 |
|
update_time |
String |
订单明细修改时间 |
|
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 |
|
settle_price |
Float |
下单时冗余的商品联营结算价 |
|
actual_settle_price |
Float |
扣除了返点比例之后的商品联营结算价 |
|
settle_commission |
Float |
下单时冗余的联营返点比例 |
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 |
ClientRemark参数：
|
参数名称 |
类型 |
描述 |
|
remark |
String |
留言内容 |
|
create_date |
String |
留言时间 |
返参示例:
{
"rStatus":100,
"message":"success",
"rData":{
"ClientRemark":[
],
"Payment":[
{
"amount":"16392.0000",
"pay_time":"2018-09-06 19:51:50",
"pay_name":"快捷支付"
}
],
"Ships":[
{
"ships_num":"FH.20190925.6792",
"status":"shipped",
"ships_date":"2019-09-25 13:30:40",
"stock_up_time":"2019-09-25 13:30:40"
}
],
"Invoice":[
],
"SourceDevice":"weixin",
"IsAdminOrder":"F",
"CreateDate":"2018-09-06 19:49:58",
"UpdateDate":"2019-11-27 14:25:45",
"ClientAreaID":"5921",
"OrderAuditTime":"2018-09-07 16:09:11",
"OrderSN":"DH.20180906.0221.02",
"OrderSendType":"快递",
"DeliveryDate":"2018-09-07",
"OrderRemark":"",
"OrderTotal":"9310.0000",
"Taxation":0,
"ApplyTotal":"0.0000",
"DiscountPrice":0,
"DiscountTotal":"9310.0000",
"OrderFreight":"0.0000",
"CouponDiscountedAmount":0,
"OrderPayStatus":"paided",
"OrderStatus":"finished",
"OrderDate":1536234598,
"ClientNO":"hdshsh0076",
"ClientName":"觅姐汽车城店",
"OrderApi":"T",
"OrderReceiveName":"周祥顺",
"OrderReceiveCompany":"觅姐安驰路店",
"OrderReceivePhone":"13627202857",
"OrderReceiveAdd":"上海市-市辖区-嘉定区-安驰路295号",
"OrderReceiveAddTwo":"安驰路295号",
"OrderClientNo":"hdshsh0076",
"AdminUser":"",
"PayForm":"现付",
"Province":"上海市",
"City":"市辖区",
"District":"嘉定区",
"ClientGUID":"5693249",
"LoginName":"13627202857",
"OperationName":"觅姐汽车城店",
"StaffMobile":"",
"StaffName":"",
"internalComm":"",
"body":[
{
"orders_list_id":"4340782",
"guid":"63627",
"skuNo":"",
"options_goods_num":"100002",
"options_barcode":"",
"ContentPurchasePrice":"0.0000",
"multiFirst":"",
"multiSecond":"",
"multiName":"",
"ContentPrice":"360.0000",
"ContentNumber":"7.0000",
"ContentPercent":"1.0000",
"remark":"",
"orders_units":"base_units",
"order_units_price":"0.0000",
"base_units_name":"",
"order_units_name":"",
"create_time":"2019-06-16 23:02:37",
"update_time":"2019-09-25 13:30:40",
"SiteID":"5320",
"SiteName":"",
"Name":"辅料（1箱=33包*550g）供非上海地区，请提前5天下单",
"Coding":"100002",
"Units":"箱",
"isPre":0,
"ContentColor":"",
"ContentSpecification":"",
"conType":"c",
"promotionId":"",
"InvoiceTax":"",
"TopSiteID":"",
"TopSiteName":"",
"TopSiteNO":"",
"field_1":"",
"field_2":"",
"field_3":"",
"field_4":"",
"field_5":"",
"field_6":"",
"ConversionNumber":"1.0000",
"OfferPrice":0
},
{
"orders_list_id":"4340781",
"guid":"63628",
"skuNo":"",
"options_goods_num":"100003",
"options_barcode":"",
"ContentPurchasePrice":"0.0000",
"multiFirst":"",
"multiSecond":"",
"multiName":"",
"ContentPrice":"910.0000",
"ContentNumber":"4.0000",
"ContentPercent":"1.0000",
"remark":"",
"orders_units":"base_units",
"order_units_price":"0.0000",
"base_units_name":"",
"order_units_name":"",
"create_time":"2019-06-16 23:02:37",
"update_time":"2019-09-25 13:30:40",
"SiteID":"5320",
"SiteName":"",
"Name":"奶粉（1袋=25kg）供非上海地区，请提前5天下单",
"Coding":"100003",
"Units":"包",
"isPre":0,
"ContentColor":"",
"ContentSpecification":"",
"conType":"c",
"promotionId":"",
"InvoiceTax":"",
"TopSiteID":"",
"TopSiteName":"",
"TopSiteNO":"",
"field_1":"",
"field_2":"",
"field_3":"",
"field_4":"",
"field_5":"",
"field_6":"",
"ConversionNumber":"1.0000",
"OfferPrice":0
},
{
"orders_list_id":"4340780",
"guid":"63629",
"skuNo":"",
"options_goods_num":"100001",
"options_barcode":"",
"ContentPurchasePrice":"0.0000",
"multiFirst":"",
"multiSecond":"",
"multiName":"",
"ContentPrice":"630.0000",
"ContentNumber":"5.0000",
"ContentPercent":"1.0000",
"remark":"",
"orders_units":"base_units",
"order_units_price":"0.0000",
"base_units_name":"",
"order_units_name":"",
"create_time":"2019-06-16 23:02:37",
"update_time":"2019-09-25 13:30:40",
"SiteID":"5320",
"SiteName":"",
"Name":"主料（1箱=500g*50包）供非上海地区，请提前5天下单",
"Coding":"100001",
"Units":"箱",
"isPre":0,
"ContentColor":"",
"ContentSpecification":"",
"conType":"c",
"promotionId":"",
"InvoiceTax":"",
"TopSiteID":"",
"TopSiteName":"",
"TopSiteNO":"",
"field_1":"",
"field_2":"",
"field_3":"",
"field_4":"",
"field_5":"",
"field_6":"",
"ConversionNumber":"1.0000",
"OfferPrice":0
}
]
}
}