智简魔方文档
财务系统开发文档财务系统 API 文档代理商

订单列表

接口地址:admin/agent/order GET

订单列表 -- wyh

接口说明:订单列表

接口参数

参数名字类型是否必须默认值其他说明
page整型非必填--页码
limit整型非必填--长度
order字符串非必填--排序字段
sort字符串非必填--排序规则(asc/desc)
type字符串非必填--订单类型order_type
value字符串非必填--传返回的type的键

返回结果

{
  "status":200/201/203/204/400/401/406,
  "msg":提示信息,
  "data":{
    "count":"总数",
    "rows":[{//订单列表信息
      "id":"资源池订单ID",
      "local_id":"本地订单ID(跳转至订单内页以这个为准)",
      "local_hostid":"本地产品ID(跳转至产品内页以这个为准)",
      "name":"商品名称",
      "domain":"主机名",
      "local_name":"本地商品",
      "local_domain":"本地主机",
      "product_type":"产品类型",
      "dedicatedip":"IP",
      "supplier_username":"供应商用户名(卖家)",
      "agent_username":"代理商用户名(买家?用户?)",
      "local_username":"在代理商购买商品的客户",
      "order_status":"订单状态",
      "create_time":"订购时间",
      "invoice_type_zh":"订单类型",
      "billingcycle_zh":"周期",
      "payment":"代理商",
      "local_payment":"",
      "order_notes":"代理商",
      "local_order_notes":"客户在代理商处的",
      "i_status":"订单支付状态:除了Unpaid外,其他都有退款按钮",
      "evaluation_id":"评论ID,大于0代表已评论",
      "resource_amount":"资源池购买价格",
      "current_rate":"相对资源池货币汇率",
      "after_sale":"售后记录信息(有此值,则显示",
      "hosts":[{//产品信息
        "hostid":"产品ID",
        "local_hostid":"本地产品ID(跳转以至产品内页以这个为准)",
        "name":"产品名称",
        "domain":"主机名",
        "dedicatedip":"IP",
        "billingcycle":"周期",
        "firstpaymentamount":"金额",
        "type":"产品类型",
      }]
    }]
  }
}

提示:此文档是由系统自动生成,如发现错误或疑问请告知开发人员及时修改