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经销商 API

接口说明

获取商品分页列表（post）（sellerapi/goods/pagequery）

请求参数

						{
						  "token":"apiKey-必填",
						  "catId":"商品分类ID",
						  "page":"当前页码-必填",
						  "limit":"每页显示条数-必填"
						}

mock数据

						{
						  "token":"xxxxxxxxxxx",
						  "catId":"0",
						  "page":"1",
						  "limit":"10"
						}

返回值

						{
						    "total": 32,
						    "per_page": 5,
						    "current_page": 1,
						    "last_page": 7,
						    "data": [
						        {
						            "goodsId": "商品ID",
						            "goodsName": "商品名",
						            "goodsImg": "商品图片",
						            "goodsPrice": "商品价格",
						            "isSale": "是否上架（1：是 0：否）",
						            "saleNum": "销量",
						            "createTime": "创建时间，例如2021-04-08 18:39:10",
						            "sellerMarketPrice": "市场价格",
						            "visitNum": "访问量",
						            "isSellerFreeShipping": "经销商是否包邮",
						            "shippingFeeType": "计价方式 1:计件 2:重量 3:体积",
						            "goodsWeight": "重量",
						            "goodsVolume": "体积",
						            "sellerGoodsCatId": "商品分类ID",
						            "productNo": "商品货号",
						            "goodsType": "商品类型 0：普通商品 1：快消品",
						            "goodsUnit": "商品单位",
						            "isSpec": "是否多规格（1：是 0：否）",
						            "goodsSn": "商品编号"
						        }
						    ]
						}

获取商品信息（post）（sellerapi/goods/getById）

请求参数

						{
						    "token":"apiKey-必填",
						    "goodsId":"商品ID-必填"
						}

返回值

						{
						    "status": 1,
						    "msg": "编辑成功",
						    "data": {
						        "id": "商品id"
						    }
						}

创建订单（post）（sellerapi/orders/createorder）

请求参数

						{
						    "token":"apiKey-必填",
						    "thirdUuid":"第三方系统用户唯一标识-必填",
						    "orderNo":"订单ID-必填",
						    "userName":"收货人名称-必填",
						    "userAddress":"收货地址-必填",
						    "userPhone":"联系电话-必填",
						    "cityName":"广州市-必填",
						    "isInvoice":"是否开发票-必填（0：不需要 1：需要）",
						    "invoiceType":"发票类型-必填(0:普通发票 1:专用发票)",
						    "invoiceHead":"发票抬头（isInvoice=1 -必填）",
						    "invoiceCode":"发票税号（isInvoice=1 -必填）",
						    "invoiceAddr":"注册地址（invoiceType=1 -必填）",
						    "invoicePhoneNumber":"注册电话（invoiceType=1 -必填）",
						    "invoiceBankName":"开户银行（invoiceType=1 -必填）",
						    "invoiceBankNo":"银行账户（invoiceType=1 -必填）",
						    "orderRemark":"订单备注",
						    "goodsList":[
						        {
						            "goodsId":"商品ID-必填",
						            "goodsSpecId":"商品规格ID-必填",
						            "goodsNum":"购买数量-必填"
						        }
						    ]
						}

mock数据

						{
						    "token":"xxxxxxxxxxx",
						    "thirdUuid":"uid3735375032053343",
						    "orderNo":"66666663502335",
						    "userName":"李四三",
						    "userAddress":"时协杜昌",
						    "userPhone":"13988888888",
						    "cityName":"广州市",
						    "isInvoice":1,
						    "invoiceType":1,
						    "invoiceHead":"广州厚爱栢",
						    "invoiceCode":"27035733850325",
						    "invoiceAddr":"塑料袋打落水狗",
						    "invoicePhoneNumber":"13899999900",
						    "invoiceBankName":"是不是姜是老的辣",
						    "invoiceBankNo":"475357947233535",
						    "orderRemark":"柘城三四天罟否极泰来",
						    "goodsList":[
						      {
						        "goodsId":440,
						        "goodsSpecId":0,
						        "goodsNum":2
						      },
						      {
						        "goodsId":443,
						        "goodsSpecId":830,
						        "goodsNum":2
						      }
						    ]
						}

返回值

注：返回的orderId需保存，之后的订单操作需使用

						{
						    "status": 1,
						    "msg": "提交订单成功",
						    "data": {
						        "orderId": "订单ID"
						    }
						}

获取订单列表（post）（sellerapi/orders/pageQuery）

请求参数

						{
						  "token":"apiKey-必填",
						  "thirdUuid":"第三方系统用户唯一标识-必填",
						  "type":"订单状态标识-必填（waitPay:待付款 waitDeliver：待发货 waitReceive：待收货 received：已收货 waitAppraise：待评价 finish：已完成 abnormal：拒收、取消）",
						  "page":"当前页码",
						  "limit":"每页显示数-必填"
						}

返回值

						{
						  "status": "接口请求状态。1:成功  -1：失败",
						  "msg": "返回信息，默认为success",
						  "data": {
						    "total": "数据总条数",
						    "per_page": "每页显示数",
						    "current_page": "当前页码",
						    "last_page": "总页码",
						    "data": [
						      {
						        "orderId": "订单ID",
						        "sellerId": "经销商ID",
						        "userIsPay": "用户是否支付（1：已支付 0：未支付）",
						        "orderNo": "订单号",
						        "createTime": "创建时间，例如2021-04-08 18:39:10",
						        "userName": "用户名称",
						        "orderSrc": "标记订单来源",
						        "userTotalMoney": "用户订单总金额",
						        "userRealTotalMoney": "用户端用户待支付订单总金额",
						        "orderStatus": "主订单状态  -3:用户拒收 -2:未付款的订单 -1：用户取消 0:待发货 1:配送中 2:用户确认收货",
						        "deliverStatus": "发货状态 0：未发货 1：部分发布  10：全部发货",
						        "isAppraise": "是否评价（1：是 0：否）",
						        "isInvoice": "是否开发票",
						        "orderRemarks": "订单备注",
						        "invoiceClient": "发票抬头",
						        "invoiceJson": "发票Json",
						        "importOrderNo": "外部订单号",
						        "list": [
						          {
						            "id": "订单商品ID",
						            "orderId": "订单ID",
						            "sellerGoodsId": "经销商ID",
						            "sysGoodsId": "平台商品ID",
						            "goodsNum": "商品数量",
						            "goodsPrice": "商品价格",
						            "goodsUnit": "商品单位",
						            "goodsMoney": "商品金额",
						            "goodsName": "商品名称",
						            "goodsImg": "商品图片",
						            "sysGoodsSpecId": "规格ID",
						            "sysGoodsSpecNames": "规格名称",
						            "createTime": "数据创建时间",
						            "orderGoodsStatus": "订单商品发货状态 0:待发货 1:已发货 -1:缺货",
						            "isSellerReject": "订单商品拒收状态 -1:待操作 0:未拒收 1:拒收",
						            "sellerRejectReason": "订单商品拒收理由id",
						            "sellerRejectOtherReason": "经销商拒收说明，当sellerRejectReason=10000时该字段不为空",
						            "isCheckGoods": "验货状态 1:已处理 0:待处理",
						            "rejectNum": "拒收数量",
						            "lossNum": "损耗数量",
						            "manufactureDates": "商品生产日期",
						            "failureTime": "记录标记为缺货(拒收)时间",
						            "checkoutJson": "出库记录json",
						            "sellerGoodsName": "经销商商商品名称",
						            "sellerGoodsPrice": "经销商商品销售价",
						            "goodsCode": "满就送赠品标记",
						            "promotionJson": "满就送活动json",
						            "couponVal": "优惠券减免金额",
						            "rewardVal": "满减减免金额",
						            "sysGoodsSn": "平台商品编号",
						            "sysProductNo": "平台商品货号"
						          }
						        ],
						        "orderStatusText": "订单状态说明",
						        "isCancelOrder": "订单是否可取消（1：是 0：否）",
						        "isRejectOrder": "是否可拒收（1：是 0：否）",
						        "isReceiveOrder": "是否可收货（1：是 0：否）"
						      }
						    ]
						  }
						}

获取订单详情（post）（sellerapi/orders/getdedail）

请求参数

						{
						    "token":"apiKey-必填",
						    "thirdUuid":"第三方系统用户唯一标识-必填",
						    "orderId": "订单ID-必填"
						}

返回值

						{
						  "status": "接口请求状态。1:成功  -1：失败",
						  "msg": "返回信息，默认为success",
						  "data": {
						    "orderId": "订单ID",
						    "orderNo": "订单号",
						    "createTime": "创建时间，例如2021-04-08 18:39:10",
						    "userName": "用户名称",
						    "orderSrc": "标记订单来源",
						    "userPayType": "用户端支付方式（1：在线支付）",
						    "deliverType": "配送方式（1：自提 0：快递）",
						    "userTotalMoney": "用户订单总金额",
						    "userRealTotalMoney": "用户端用户待支付订单总金额",
						    "orderStatus": "主订单状态  -3:用户拒收 -2:未付款的订单 -1：用户取消 0:待发货 1:配送中 2:用户确认收货",
						    "deliverStatus": "发货状态 0：未发货 1：部分发布  10：全部发货",
						    "isAppraise": "是否评价（1：是 0：否）",
						    "isInvoice": "是否开发票",
						    "orderRemarks": "订单备注",
						    "invoiceClient": "发票抬头",
						    "invoiceJson": {
						      "invoiceType": "发票类型（1：增值税专用发票0：普通发票）",
						      "invoiceHead": "发票抬头",
						      "invoiceCode": "发票税号",
						      "invoiceAddr": "注册地址",
						      "invoicePhoneNumber": "注册电话",
						      "invoiceBankName": "开户银行",
						      "invoiceBankNo": "银行账户"
						    },
						    "importOrderNo": "外部订单号",
						    "verificationCode": "核验码",
						    "orderStatusText": "订单状态说明",
						    "deliverStatusText": "配送状态说明",
						    "totalMoney": "总价格 ",
						    "realTotalMoney": "实际订单待支付金额",
						    "goods": [
						      {
						        "id": "订单商品ID",
						        "orderId": "订单ID",
						        "sellerGoodsId": "经销商ID",
						        "sysGoodsId": "平台商品ID",
						        "goodsNum": "商品数量",
						        "goodsPrice": "商品价格",
						        "goodsUnit": "商品单位",
						        "goodsMoney": "商品金额",
						        "goodsName": "商品名称",
						        "goodsImg": "商品图片",
						        "sysGoodsSpecId": "规格ID",
						        "sysGoodsSpecNames": "规格名称",
						        "createTime": "数据创建时间",
						        "orderGoodsStatus": "订单商品发货状态 0:待发货 1:已发货 -1:缺货",
						        "isSellerReject": "订单商品拒收状态 -1:待操作 0:未拒收 1:拒收",
						        "sellerRejectReason": "订单商品拒收理由id",
						        "sellerRejectOtherReason": "经销商拒收说明，当sellerRejectReason=10000时该字段不为空",
						        "isCheckGoods": "验货状态 1:已处理 0:待处理",
						        "rejectNum": "拒收数量",
						        "lossNum": "损耗数量",
						        "manufactureDates": "商品生产日期",
						        "failureTime": "记录标记为缺货(拒收)时间",
						        "checkoutJson": "出库记录json",
						        "sellerGoodsName": "经销商商商品名称",
						        "sellerGoodsPrice": "经销商商品销售价",
						        "goodsCode": "满就送赠品标记",
						        "promotionJson": "满就送活动json",
						        "couponVal": "优惠券减免金额",
						        "rewardVal": "满减减免金额",
						        "sysGoodsSn": "平台商品编号",
						        "sysProductNo": "平台商品货号"
						      }
						    ],
						    "payInfo": "支付方式",
						    "deliverInfo": "收货方式",
						    "orderExpress": [
						      {
						        "expressName": "快递名称",
						        "expressCode": "快递代码",
						        "orderId": "订单ID",
						        "expressNo": "快递单号"
						      }
						    ]
						  }
						}

确认收货（post）（sellerapi/orders/receive）

请求参数

						{
						    "token":"apiKey-必填",
						    "thirdUuid":"第三方系统用户唯一标识-必填",
						    "orderId": "订单ID-必填"
						}

mock数据

						{
						  "token":"xxxxxxxxxxx",
						  "thirdUuid":"uid3735375032053343",
						  "orderId": "10083"
						}

返回值

						{
						    "status": 1,
						    "msg": "操作成功"
						}

取消订单（post）（sellerapi/orders/cancelorder）

请求参数

						{
						  "token":"apiKey-必填",
						  "thirdUuid":"第三方系统用户唯一标识-必填",
						  "orderId": "订单ID-必填",
						  "content": "取消原因-必填"
						}

mock数据

						{
						  "token":"xxxxxxxxxxx",
						  "thirdUuid":"uid3735375032053343",
						  "orderId": "59",
						  "content": "不想要了"
						}

返回值

						{
						  "status": 1,
						  "msg": "操作成功"
						}

拒收订单（post）（sellerapi/orders/rejectOrder）

请求参数

						{
						  "token":"apiKey-必填",
						  "thirdUuid":"第三方系统用户唯一标识-必填",
						  "orderId": "订单ID-必填",
						  "selectOrderGoodsIds": "拒收的订单商品-必填(格式：goodsId_goodsSpecId@goodsId_goodsSpecId)",
						  "content": "拒收原因"
						}

mock数据

						{
						  "token":"xxxxxxxxxxx",
						  "thirdUuid":"uid3735375032053343",
						  "orderId": "10084",
						  "selectOrderGoodsIds":"21_164@25_187",
						  "content": "不想要了"
						}

返回值

						{
						    "status": 1,
						    "msg": "操作成功"
						}

订单发货

推送参数

						{
						  "orderId": "订单ID",
						  "orderGoodsIds": "发货商品(格式：goodsId_goodsSpecId@goodsId_goodsSpecId)",
						  "deliverType": "发货方式（deliverType==1需要物流，deliverType=0无需物流）",
						  "expressName": "快递公司名",
						  "expressNo": "快递编号"
						}

订单商品缺货

推送参数

						{
						  "orderId": "订单ID",
						  "orderGoodsIds": "发货商品(格式：goodsId_goodsSpecId@goodsId_goodsSpecId)"
						}

商品上下架

推送参数

						{
						  "goodsIds": "商品Id（多个商品，则为数组）",
						  "isSale": "上下架标识（1：上架 0：下架）"
						}

创建订单（notifyUrl?method=createOrder）

推送参数

						{
						  "orderId": "订单ID",
						  "needPay": "待支付订单总金额",
						  "totalMoney": "订单总金额",
						  "platformMoney": "平台对外供货价格",
						  "goodsMoney": "商品金额",
						  "orderNo": "订单编号",
						  "userName": "收货用户名",
						  "userAddress": "用户地址",
						  "userPhone": "收货人手机",
						  "sellerId": "经销商ID",
						  "isInvoice": "是否开发票（0：否 1：是）",
						  "invoiceClient": "发票抬头",
						  "orderRemarks": "订单备注",
						  "orderSrc": "标记订单来源（wstoms）",
						  "isRefund": "是否退款",
						  "isAudit": "是否待审核订单，0:否，1:是",
						  "auditRemarks": "审核备注",
						  "orderStatus": "主订单状态  -3:用户拒收 -2:未付款的订单 -1：用户取消 0:待发货 1:配送中 2:用户确认收货",
						  "deliverStatus": "发货状态 0：未发货 1：部分发布  10：全部发货",
						  "createTime": "数据创建时间",
						  "dataFlag": "订单有效标志,-1：删除 1:有效",
						  "invoiceJson": "发票信息",
						  "isClose": "订单是否已关闭 1：是 0：否",
						  "platformCancelRemarks": "平台取消订单说明",
						  "sellerCancelReason": "取消订单理由id",
						  "sellerCancelOtherReason": "取消订单说明，当sellerCancelReason=10000时该字段不为空",
						  "changeOrderStatusRemarks": "平台变更订单状态说明",
						  "realTotalMoney": "主订单实际金额（金额返还后剩余的订单金额）",
						  "settlementId": "结算ID",
						  "finishedTime": "订单完成时间",
						  "isMakeInvoice": "是否已开发票（1：已开 0：未开）",
						  "refundMoney": "退款金额",
						  "userId": "下单用户ID",
						  "sellerDeliverMoney": "C端订单运费",
						  "tradeNo": "支付交易流水",
						  "isPay": "是否已支付（1：是 0:否）",
						  "payType": "支付类型",
						  "payFrom": "支付来源（credit，transfer）",
						  "payRand": "付自增ID，和订单号组合用，方便多次修改价格生成新的订单号",
						  "payTime": "支付时间",
						  "isAppraise": "是否已评价",
						  "importOrderNo": "外部订单号",
						  "isTransfer": "是否为对公转账,0:否,1:是",
						  "transferImg": "对公转账凭证",
						  "userNeedPay": "用户端用户待支付订单总金额",
						  "userTotalMoney": "用户端订单销售总金额",
						  "userRealTotalMoney": "用户端用户主订单实际金额",
						  "userTradeNo": "用户端在线支付交易流水",
						  "userIsPay": "用户端用户是否支付,0:未支付 1:已支付",
						  "userPayType": "用户端支付方式,1:在线支付",
						  "userPayFrom": "用户端支付来源代码",
						  "userPayRand": "用户端支付自增ID，和订单号组合用，方便多次修改价格生成新的订单号",
						  "userPayTime": "用户端用户付款时间",
						  "adapayOrderNo": "汇付订单号",
						  "adapayId": "汇付支付ID",
						  "adapayPartyOrderId": "汇付订单ID",
						  "adapayPayChannel": "汇付支付频道",
						  "receiveSettlementMoney": "经销商结算回款金额",
						  "userAdapayOrderNo": "用户端汇付订单号",
						  "userAdapayId": "用户端汇付支付ID",
						  "userAdapayPartyOrderId": "用户端汇付订单ID",
						  "userAdapayPayChannel": "用户端汇付支付频道",
						  "userIsRefund": "用户端是否退款0:否 1：是",
						  "batchPayUniqueNo": "批量支付唯一标识",
						  "verificationCode": "核验码",
						  "verificationTime": "核验时间",
						  "deliverType": "配送类型（1:自提 0：配送）",
						  "lockCashMoney": "锁定提现金额",
						  "extraJson": "",
						  "platformExtraJson": "平台满就送活动json",
						  "orderType": "订单类型（1:零售订单,2:批发订单）",
						  "isValetOrder": "是否代客下单（1：是 0：否）",
						  "orderCode": "order",
						  "platformCouponId": "经销商使用的平台优惠券ID",
						  "platformCouponJson": "平台优惠券说明",
						  "payEndTime": "最后支付时间",
						  "sysDeliverMoney": "平台运费",
						  "goodsList": [
						    {
						      "id": "订单商品ID",
						      "orderId": "订单ID",
						      "depotOrderId": "仓库订单ID",
						      "sellerGoodsId": "经销商ID",
						      "sysGoodsId": "平台商品ID",
						      "goodsNum": "商品数量",
						      "goodsPrice": "商品价格",
						      "goodsUnit": "商品单位",
						      "platformMoney": "平台对外供货价格",
						      "goodsMoney": "商品金额",
						      "goodsName": "商品名称",
						      "goodsImg": "商品图片",
						      "sysGoodsSpecId": "规格ID",
						      "sysGoodsSpecNames": "规格名称",
						      "createTime": "数据创建时间",
						      "orderGoodsStatus": "订单商品发货状态 0:待发货 1:已发货 -1:缺货",
						      "isSellerReject": "订单商品拒收状态 -1:待操作 0:未拒收 1:拒收",
						      "sellerRejectReason": "订单商品拒收理由id",
						      "sellerRejectOtherReason": "经销商拒收说明，当sellerRejectReason=10000时该字段不为空",
						      "isCheckGoods": "验货状态 1:已处理 0:待处理",
						      "rejectNum": "拒收数量",
						      "lossNum": "损耗数量",
						      "manufactureDates": "商品生产日期",
						      "failureTime": "记录标记为缺货(拒收)时间",
						      "checkoutJson": "出库记录json",
						      "sellerGoodsName": "经销商商商品名称",
						      "sellerGoodsPrice": "经销商商品销售价",
						      "goodsCode": "满就送赠品标记",
						      "promotionJson": "满就送活动json",
						      "couponVal": "优惠券减免金额",
						      "rewardVal": "满减减免金额",
						      "platformRewardVal": "平台满减活动减免金额",
						      "platformGoodsCode": "平台满就送赠品标记",
						      "platformPromotionJson": "平台满就送活动json",
						      "sysGoodsSn": "平台商品编号",
						      "sysProductNo": "平台商品货号",
						      "platformCouponVal": "平台优惠券减免金额"
						    }
						  ]
						}

订单支付成功（notifyUrl?method=orderPaySuccess）

推送参数

						{
						  "orderId": "订单ID",
						  "needPay": "待支付订单总金额",
						  "totalMoney": "订单总金额",
						  "platformMoney": "平台对外供货价格",
						  "goodsMoney": "商品金额",
						  "orderNo": "订单编号",
						  "userName": "收货用户名",
						  "userAddress": "用户地址",
						  "userPhone": "收货人手机",
						  "sellerId": "经销商ID",
						  "isInvoice": "是否开发票（0：否 1：是）",
						  "invoiceClient": "发票抬头",
						  "orderRemarks": "订单备注",
						  "orderSrc": "标记订单来源（wstoms）",
						  "isRefund": "是否退款",
						  "isAudit": "是否待审核订单，0:否，1:是",
						  "auditRemarks": "审核备注",
						  "orderStatus": "主订单状态  -3:用户拒收 -2:未付款的订单 -1：用户取消 0:待发货 1:配送中 2:用户确认收货",
						  "deliverStatus": "发货状态 0：未发货 1：部分发布  10：全部发货",
						  "createTime": "数据创建时间",
						  "dataFlag": "订单有效标志,-1：删除 1:有效",
						  "invoiceJson": "发票信息",
						  "isClose": "订单是否已关闭 1：是 0：否",
						  "platformCancelRemarks": "平台取消订单说明",
						  "sellerCancelReason": "取消订单理由id",
						  "sellerCancelOtherReason": "取消订单说明，当sellerCancelReason=10000时该字段不为空",
						  "changeOrderStatusRemarks": "平台变更订单状态说明",
						  "realTotalMoney": "主订单实际金额（金额返还后剩余的订单金额）",
						  "settlementId": "结算ID",
						  "finishedTime": "订单完成时间",
						  "isMakeInvoice": "是否已开发票（1：已开 0：未开）",
						  "refundMoney": "退款金额",
						  "userId": "下单用户ID",
						  "sellerDeliverMoney": "C端订单运费",
						  "tradeNo": "支付交易流水",
						  "isPay": "是否已支付（1：是 0:否）",
						  "payType": "支付类型",
						  "payFrom": "支付来源（credit，transfer）",
						  "payRand": "付自增ID，和订单号组合用，方便多次修改价格生成新的订单号",
						  "payTime": "支付时间",
						  "isAppraise": "是否已评价",
						  "importOrderNo": "外部订单号",
						  "isTransfer": "是否为对公转账,0:否,1:是",
						  "transferImg": "对公转账凭证",
						  "userNeedPay": "用户端用户待支付订单总金额",
						  "userTotalMoney": "用户端订单销售总金额",
						  "userRealTotalMoney": "用户端用户主订单实际金额",
						  "userTradeNo": "用户端在线支付交易流水",
						  "userIsPay": "用户端用户是否支付,0:未支付 1:已支付",
						  "userPayType": "用户端支付方式,1:在线支付",
						  "userPayFrom": "用户端支付来源代码",
						  "userPayRand": "用户端支付自增ID，和订单号组合用，方便多次修改价格生成新的订单号",
						  "userPayTime": "用户端用户付款时间",
						  "adapayOrderNo": "汇付订单号",
						  "adapayId": "汇付支付ID",
						  "adapayPartyOrderId": "汇付订单ID",
						  "adapayPayChannel": "汇付支付频道",
						  "receiveSettlementMoney": "经销商结算回款金额",
						  "userAdapayOrderNo": "用户端汇付订单号",
						  "userAdapayId": "用户端汇付支付ID",
						  "userAdapayPartyOrderId": "用户端汇付订单ID",
						  "userAdapayPayChannel": "用户端汇付支付频道",
						  "userIsRefund": "用户端是否退款0:否 1：是",
						  "batchPayUniqueNo": "批量支付唯一标识",
						  "verificationCode": "核验码",
						  "verificationTime": "核验时间",
						  "deliverType": "配送类型（1:自提 0：配送）",
						  "lockCashMoney": "锁定提现金额",
						  "extraJson": "",
						  "platformExtraJson": "平台满就送活动json",
						  "orderType": "订单类型（1:零售订单,2:批发订单）",
						  "isValetOrder": "是否代客下单（1：是 0：否）",
						  "orderCode": "order",
						  "platformCouponId": "经销商使用的平台优惠券ID",
						  "platformCouponJson": "平台优惠券说明",
						  "payEndTime": "最后支付时间",
						  "sysDeliverMoney": "平台运费"
						}

取消订单（notifyUrl?method=cancelOrder）

推送参数

						{
						  "orderId": "订单ID"
						}

确认收货（notifyUrl?method=receiveOrder）

推送参数

						{
						  "orderId": "订单ID"
						}

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粤公网安备44010602004506号 粤ICP备16056415号 软著登记第1212772号 登记号:2016SR034155

公司地址：广州市天河区珠江新城珠江城大厦

广州商淘信息科技有限公司版权所有©并保留所有权利

粤公网安备44010602004506号 粤ICP备16056415号

软著登记第1212772号 登记号:2016SR034155

公司地址：广州市天河区珠江新城珠江城大厦