GET api/Finance/SearchOrders
后台 - 搜索订单
Request Information
URI Parameters
Name | Description | Type | Additional information |
---|---|---|---|
PayStatus |
订单支付状态 |
PayState |
None. |
ExcludePayStatus |
排除的订单支付状态 |
Collection of PayState |
None. |
PayType |
订单支付方式 |
OrderPayType |
None. |
Module |
模块类型 |
ModuleType |
None. |
Type |
服务类型集合 |
ServiceType |
None. |
MoreTypes |
更多的服务类型 |
Collection of ServiceType |
None. |
OrderNoOrBuyerName |
订单号或下单人姓名 |
string |
None. |
PayStartTime |
支付起始时间 |
date |
None. |
PayEndTime |
支付截止时间 |
date |
None. |
IsIgnoreCreditOrder |
是否忽略积分支付的订单(默认为忽略) |
boolean |
None. |
BuyerUserId |
下单人用户标识 |
integer |
None. |
IsOnlyPaid |
是否只筛选已支付订单 |
boolean |
None. |
PageSize |
每页条数 |
integer |
None. |
Keywords |
关键字 |
string |
None. |
PageID |
分页页数 |
integer |
None. |
Body Parameters
None.
Response Information
Resource Description
后台 - 搜索订单
PagedOfFinOrderDtoName | Description | Type | Additional information |
---|---|---|---|
Data | Collection of FinOrderDto |
None. |
|
TotalRecord | integer |
None. |
|
TotalPage | integer |
None. |
Response Formats
application/json
Sample:
Sample not available.
text/json
Sample:
Sample not available.
application/xml, text/xml
Sample:
<PagedOfFinOrderDtoxoFGBhC5 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Mh.Infrastructure.Pages"> <Data xmlns:d2p1="http://schemas.datacontract.org/2004/07/Mh.Common.Service.Dto.Finance"> <d2p1:FinOrderDto> <d2p1:AfterSuccessLink>sample string 10</d2p1:AfterSuccessLink> <d2p1:Amount>6</d2p1:Amount> <d2p1:BalanceAmount>8</d2p1:BalanceAmount> <d2p1:CreditAmount>7</d2p1:CreditAmount> <d2p1:FinChannelType>All</d2p1:FinChannelType> <d2p1:Id>1</d2p1:Id> <d2p1:OrderType>PayOrder</d2p1:OrderType> <d2p1:OrderUserId>3</d2p1:OrderUserId> <d2p1:OrderUserName>sample string 4</d2p1:OrderUserName> <d2p1:PayOrderId>sample string 2</d2p1:PayOrderId> <d2p1:PayStatus>NoPay</d2p1:PayStatus> <d2p1:PayTime>2024-05-04T20:54:40.3005773+08:00</d2p1:PayTime> <d2p1:PreviousPayType>All</d2p1:PreviousPayType> <d2p1:RefundAmount>11</d2p1:RefundAmount> <d2p1:RefundBalanceAmount>12</d2p1:RefundBalanceAmount> <d2p1:RefundCreditAmount>13</d2p1:RefundCreditAmount> <d2p1:RefundType>ToOrigin</d2p1:RefundType> <d2p1:Subject>sample string 5</d2p1:Subject> <d2p1:TotalAmount>9</d2p1:TotalAmount> <d2p1:TotalRefundAmount>14</d2p1:TotalRefundAmount> </d2p1:FinOrderDto> <d2p1:FinOrderDto> <d2p1:AfterSuccessLink>sample string 10</d2p1:AfterSuccessLink> <d2p1:Amount>6</d2p1:Amount> <d2p1:BalanceAmount>8</d2p1:BalanceAmount> <d2p1:CreditAmount>7</d2p1:CreditAmount> <d2p1:FinChannelType>All</d2p1:FinChannelType> <d2p1:Id>1</d2p1:Id> <d2p1:OrderType>PayOrder</d2p1:OrderType> <d2p1:OrderUserId>3</d2p1:OrderUserId> <d2p1:OrderUserName>sample string 4</d2p1:OrderUserName> <d2p1:PayOrderId>sample string 2</d2p1:PayOrderId> <d2p1:PayStatus>NoPay</d2p1:PayStatus> <d2p1:PayTime>2024-05-04T20:54:40.3005773+08:00</d2p1:PayTime> <d2p1:PreviousPayType>All</d2p1:PreviousPayType> <d2p1:RefundAmount>11</d2p1:RefundAmount> <d2p1:RefundBalanceAmount>12</d2p1:RefundBalanceAmount> <d2p1:RefundCreditAmount>13</d2p1:RefundCreditAmount> <d2p1:RefundType>ToOrigin</d2p1:RefundType> <d2p1:Subject>sample string 5</d2p1:Subject> <d2p1:TotalAmount>9</d2p1:TotalAmount> <d2p1:TotalRefundAmount>14</d2p1:TotalRefundAmount> </d2p1:FinOrderDto> </Data> <TotalPage>2</TotalPage> <TotalRecord>1</TotalRecord> </PagedOfFinOrderDtoxoFGBhC5>