预付款充值列表
<h5>简要描述</h5>
<ul>
<li>预付款充值列表</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>dms/account/recharge-list</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>POST </li>
</ul>
<h5>参数</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">必选</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">stime</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>开始时间 （例如：2020-08-01）</td>
</tr>
<tr>
<td style="text-align: left;">etime</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>结束时间 （例如：2020-08-30）</td>
</tr>
<tr>
<td style="text-align: left;">page</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>第几页</td>
</tr>
<tr>
<td style="text-align: left;">count</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>数量</td>
</tr>
<tr>
<td style="text-align: left;">transaction_type</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>3 充值 4提现</td>
</tr>
<tr>
<td style="text-align: left;">is_pay</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>is_pay 0 未支付 1已支付</td>
</tr>
<tr>
<td style="text-align: left;">org_type</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>1 门店预付款 2 客户预收款</td>
</tr>
<tr>
<td style="text-align: left;">org_property</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">string</td>
<td>1 直营门店 2加盟门店</td>
</tr>
<tr>
<td style="text-align: left;">org_id</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>org_type = 1 为门店ID org_type = 2 为客户ID</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code>{
"errCode": 1000,
"errMsg": "请求成功",
"data": {
"balance":407,
"count": {
"total": 407,
"total_amount": "48774371.25"
},
"list": [
{
"id": "29055",
"org_id": "62829",
"org_type": "2",
"account_id": "5282",
"related_account_id": "1023",
"transaction_type": "3",
"order_id": "10889",
"order_sn": "CP2020082600010889",
"type": "1",
"price": "0.01",
"balance": "0.01",
"advance_balance": "0.00",
"return_balance": "0.00",
"front_balance": "0.00",
"deposit_balance": "0.00",
"rebate_balance": "0.00",
"remark": "",
"other_org_id": "1",
"other_org_type": "1",
"other_account_id": "0",
"business_type": "1",
"created_org_id": "1",
"updated_org_id": "0",
"created_at": "1598414559",
"created_id": "1",
"updated_at": "1598414559",
"updated_id": "0",
"deleted": "0",
"created_user": "管理员",
"updated_user": "",
"created_time": "2020-08-26 12:02:39",
"updated_time": "2020-08-26 12:02:39",
"created_org_name": "优配车联",
"updated_org_name": "-",
"transaction_type_name": "充值",
"business_type_name": "预付",
"org_name": "测试新加客户名称0825",
"other_org_name": "优配车联",
"related_account_type": 2,
"related_account_type_name": "银行账户",
"related_account_name": "银行0721",
"freezing_amount": 0,
"available_amount": "0.01",
"is_pay": 1,
"is_pay_name": "是"
},
{
"id": "29054",
"org_id": "62747",
"org_type": "2",
"account_id": "5269",
"related_account_id": "1023",
"transaction_type": "3",
"order_id": "10888",
"order_sn": "CP2020082600010888",
"type": "1",
"price": "0.01",
"balance": "0.01",
"advance_balance": "0.00",
"return_balance": "0.00",
"front_balance": "0.00",
"deposit_balance": "0.00",
"rebate_balance": "0.00",
"remark": "",
"other_org_id": "1",
"other_org_type": "1",
"other_account_id": "0",
"business_type": "1",
"created_org_id": "1",
"updated_org_id": "0",
"created_at": "1598414517",
"created_id": "1",
"updated_at": "1598414517",
"updated_id": "0",
"deleted": "0",
"created_user": "管理员",
"updated_user": "",
"created_time": "2020-08-26 12:01:57",
"updated_time": "2020-08-26 12:01:57",
"created_org_name": "优配车联",
"updated_org_name": "-",
"transaction_type_name": "充值",
"business_type_name": "预付",
"org_name": "试",
"other_org_name": "优配车联",
"related_account_type": 2,
"related_account_type_name": "银行账户",
"related_account_name": "银行0721",
"freezing_amount": 0,
"available_amount": "0.01",
"is_pay": 1,
"is_pay_name": "是"
}
]
}
}</code></pre>
<h5>返回参数说明</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">记录ID</td>
<td style="text-align: left;">string</td>
<td>id</td>
</tr>
<tr>
<td style="text-align: left;">余额</td>
<td style="text-align: left;">string</td>
<td>balance</td>
</tr>
</tbody>
</table>
<p>|客户名称|string | org_name|
|充值时间 |string | created_time|
|充值金额 |string | price|
|收款账户 |string | related_account_name|
|操作人 |string | created_user|
|是否支付 |string | is_pay 0 未支付 1已支付|
|是否支付中文|string | is_pay_name|</p>
<h5>备注</h5>
<ul>
<li>更多返回错误代码请看首页的错误代码描述</li>
</ul>
<p>欢迎使用ShowDoc！</p>