转出记录查询
<p><strong>简要描述：</strong> </p>
<ul>
<li>转出记录查询</li>
</ul>
<p><strong>请求URL：</strong> </p>
<ul>
<li>测试环境 <code>/aggplat_mvc/trans/yeePayTransferRecord.do</code></li>
</ul>
<p><strong>请求方式：</strong></p>
<ul>
<li>POST </li>
</ul>
<p><strong>权限：</strong></p>
<ul>
<li>tradeCenter.yeePayTransfer</li>
</ul>
<p><strong>参数：</strong> </p>
<p><strong>返回示例</strong></p>
<pre><code>{
"respCode":"success",
"respMsg":"通讯成功",
"data":{
"paginator":{
"currentPage":1,
"pageSize":20,
"pageNum":0,
"totalCount":0
},
"list":[
]
},
"dataObject":null
}</code></pre>
<p><strong>返回参数说明</strong></p>
<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;">mchId</td>
<td style="text-align: left;">string</td>
<td>商户号</td>
</tr>
<tr>
<td style="text-align: left;">cardName</td>
<td style="text-align: left;">Integer</td>
<td>转出至银行账户名</td>
</tr>
<tr>
<td style="text-align: left;">cardNo</td>
<td style="text-align: left;">string</td>
<td>转出至银行卡号</td>
</tr>
<tr>
<td style="text-align: left;">transferAmount</td>
<td style="text-align: left;">string</td>
<td>转出金额</td>
</tr>
<tr>
<td style="text-align: left;">status</td>
<td style="text-align: left;">string</td>
<td>转出状态 （见备注 枚举）</td>
</tr>
</tbody>
</table>
<p><strong>备注</strong>
转出状态：
("INIT", "订单初始化"),
("PROCESSING", "处理中"),
("SUCCESS", "订单成功"),
("CLOSED", "订单关闭"),
("TIME_OUT", "订单超时"),
("REJECT", "订单拒绝"),
("REPEALED", "订单撤销"),
("REVOKED", "订单取消"),
("REVERSAL", "冲正"),
("FAIL", "预下单失败")</p>