订单信息
<p><strong>简要描述：</strong> </p>
<ul>
<li>获取各种时段订单信息统计</li>
</ul>
<p><strong>请求URL：</strong> </p>
<ul>
<li>` <a href="http://xx.com/api/store/store-bill-report/get-order-report">http://xx.com/api/store/store-bill-report/get-order-report</a></li>
</ul>
<p><strong>请求方式：</strong></p>
<ul>
<li>POST </li>
</ul>
<p><strong>参数：</strong> </p>
<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;">type</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">int</td>
<td>类型 1 及时订单 2 昨天订单 3 本月订单 4 上月订单</td>
</tr>
</tbody>
</table>
<p><strong>返回示例</strong></p>
<pre><code>{
"code": 600,
"msg": "获取成功",
"result": {
"timely": {
"waitOrderNum": "0",//待接单订单数
"waitOrderMoney": "0.00",//待接单金额
"waitOutNum": "6",//待出票订单数
"waitOutMoney": "1232.00",//待出票金额
"waitAwardNum": "0",//待派奖订单数
"waitAwardMoney": "0.00"//待派奖金额
},
"out": {//已出票
"outOrder": [
{
"order_platform": "1",//订单来源 1 咕啦 2 代理商 3 渠道 4 推广
"agents_name": "直营",//名称
"outNum": "3",//已出票订单数
"outMoney": "40.00"//已出票金额
},
{
"order_platform": "4",
"agents_name": "王琪",
"outNum": "2",
"outMoney": "4.00"
}
],
"allOutNum": 5,//已出票总订单数
"allOutMoney": 44//已出票金额
},
"refuse": {//拒绝出票
"sgRefuseNum": "0",//手工拒绝单数
"sgRefuseMoney": "0.00",//手工拒绝金额
"zdRefuseNum": "0",//自动拒绝单数
"zdRefuseMoney": "0.00",//自动拒绝金额
"allRefuseNum": 0,//总拒绝单数
"allRefuseMoney": 0//总拒绝金额
}
}
}</code></pre>
<p><strong>备注</strong> </p>
<ul>
<li>更多返回错误代码请看首页的错误代码描述</li>
</ul>