运单详情
<h5>简要描述</h5>
<ul>
<li>无</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>https://api-test.xxzy.link/gateway.do</code> </li>
</ul>
<h5>请求方式</h5>
<ul>
<li>post</li>
</ul>
<h5>请求参数示例</h5>
<pre><code>{
"method": "threeWaybillDetail",
"content": {
"waybillCode": "240001032102841",
"user_token": "eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJVU0VSX0NPREUiOiIxMDAwMDg2IiwiQVBQX0lEIjoiMTI5NjE1NzEiLCJVTklPTl9BUFBfSUQiOiIxMjk2MTU3MSIsIlJPTEVTIjoiUEFBU19DQVJSSUVSX0NIRU5HWVVORkFORyxDQVJSSUVSIiwiVVNFUl9JRCI6IjM5OTBlODcxNWJlMDVkMmY2NjNiOGI2ZGVlYjE4NTUwIiwiVVNFUl9OQU1FIjoi5oiR5piv5om_6L-Q5pa5IiwiZXhwIjoxNzA2MDY0Nzk1LCJpYXQiOjE3MDU0NTk5MzZ9.WKN-Xi7jf_zVu-NO7z1YilPgHoyodNueclAy92Shnr5OuPQ85__fflfzZuwOFQS6Dy9xcPNBeIotYbB9H5-hQzTbhHsdjICW2Rlu2efCpiTrq61AJr4LjOQfkSohnFbsEzr34kyoQnmPQMgui3rfvKorqL_2mXuHpdQ7I3cVHMI"
},
"token": "eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJBUFBfSUQiOiI1MTcxNTMyNCIsIlVTRVJfQVBQX0lEIjoiNTE3MTUzMjQiLCJST0xFUyI6Ik9QRU5fRlJPTlRfUFVUT05HWU9OR0hVLE9QRU5fVVNFUixPUEVOX0ZST05UX1NBTkZBTkdKSUVLT1VUSUFPWU9ORyxTQU5fRkFOR19KSUVfS09VIiwiVVNFUl9JRCI6IjEyNzIxYjY4OTIwYzQyYmE5ZTYzZTNhNDdlZTBkOWMyIiwiVVNFUl9OQU1FIjoid3VqaWUiLCJleHAiOjE3MDYwNjQ3OTUsImlhdCI6MTcwNTQ1OTkzNX0.iZBUPKeaoTb8Y8u9P1rdf6gvT8TiXpSAq9fdy-020-w4K4881FGhfUatqH6EsNN8sfbGju5E4gNrrQelAAv4FQRszLLC9YDufi-RGu-h35u3rRDNwdgs9r4TD2asJ15XOCMn5F8SngXTaL_UGSCQwCP1CdXUs7eOt1CGKa5Q7mg"
}
</code></pre>
<h5>json字段说明</h5>
<table>
<thead>
<tr>
<th style="text-align: left;">字段名</th>
<th style="text-align: left;">必选</th>
<th>类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">method</td>
<td style="text-align: left;">是</td>
<td>string</td>
<td>方法名</td>
</tr>
<tr>
<td style="text-align: left;">content</td>
<td style="text-align: left;">是</td>
<td>object</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">content.waybillCode</td>
<td style="text-align: left;">是</td>
<td>string</td>
<td>运单ID</td>
</tr>
<tr>
<td style="text-align: left;">content.user_token</td>
<td style="text-align: left;">是</td>
<td>string</td>
<td>用户token</td>
</tr>
<tr>
<td style="text-align: left;">token</td>
<td style="text-align: left;">是</td>
<td>string</td>
<td>应用token</td>
</tr>
</tbody>
</table>
<h5>成功返回示例</h5>
<pre><code>{
"result_id": "999ed2b378be8011",
"code": "200",
"msg": "success",
"biz_code": "200",
"biz_msg": "业务处理成功",
"data": {
"arrive_time": "2024-01-03 16:35:46",
"bank_cards": [
{
"account_bank": "中国农业银行",
"account_name": "李亚明",
"bank_card_num": "6228480128830711379",
"id": "43106335f1092f46e4818e67e42aca5c",
"identity_card": "412728198209026017",
"phone": "13570898256"
},
{
"account_bank": "中国工商银行",
"account_name": "刁彦海",
"bank_card_num": "6215581702000282059",
"id": "d433e6c69a98c6c980e251a9c37720d0",
"identity_card": "41152619890906161x",
"phone": "13570898256"
}
],
"billing_time": null,
"car_driver_id": "72d2d5a3926f90a24b2b835b9dc3234e",
"carrier_id": "b9dbb6ff70c2259d9d520cb8db04a156",
"carrier_name": "小象货主",
"carrier_phone": "19900000099",
"carrier_unit": "小象货主企业1号",
"create_time": "2024-01-02 01:00:00",
"create_user_name": "小象货主",
"deduct_amount": 0,
"deduct_reason": null,
"driver_amount": 300,
"driver_name": "宋路路",
"driver_phone": "19168000021",
"freight": -5.6,
"goods_name": "果蔬",
"goods_price": 6000,
"goods_type": "OTHER",
"goods_type_text": "其他",
"goods_unit_price": 0,
"goods_volume": 0,
"goods_weight": 5,
"in_receipt": "https:\/\/hdc-56-private.oss-cn-shenzhen.aliyuncs.com\/file\/202401\/03\/6bb595973dd84cc0a22eb348854470a8.png",
"invoice_status": "UN_INVOICED",
"invoice_status_text": "未开票",
"kilometres": 816.23,
"loading_address": "深圳市龙岗区乾龙物流园",
"loading_area": "龙岗区",
"loading_city": "深圳市",
"loading_name": "张三",
"loading_phone": "17856596326",
"loading_province": "广东省",
"loading_supplement_address": null,
"old_waybill_code": "11488721",
"out_receipt": null,
"owner_id": "b9dbb6ff70c2259d9d520cb8db04a156",
"owner_unit": "小象货主企业1号",
"paid_amount": 0,
"pay_status": "PAYMENT_PROCESSING",
"pay_status_text": "支付中",
"pick_goods_time": "2024-01-03 16:35:31",
"plan_deliver_time": "2024-01-03 00:00:00",
"plan_receiving_time": "2024-01-05 00:00:00",
"plate_num": "鲁NH3112",
"project_name": null,
"receipt_status": "UPLOADED",
"receipt_status_text": "已上传",
"receiving_weight": 5,
"remark": "202401031205",
"repair_amount": 0,
"repair_reason": null,
"settlement_goods_weight": null,
"settlement_weight": "RECEIVING_WEIGHT",
"settlement_weight_text": "收货吨重",
"ton_axiom": 0.0735,
"total_amount": 300,
"transport_amount": 300,
"transport_type": "TRANSPORT",
"transport_type_text": "汽运",
"unloading_address": "南昌市青山湖区南昌站",
"unloading_area": "青山湖区",
"unloading_city": "南昌市",
"unloading_name": "赵子货",
"unloading_phone": "21231321121",
"unloading_province": "江西省",
"unloading_supplement_address": null,
"unpaid_amount": 300,
"valuation_type": "VEHICLE",
"valuation_type_text": "车",
"waybill_code": "240001032102841",
"waybill_id": "d62c9031866c427bdf1e6cf6512c8416",
"waybill_payment_infos": [
{
"account_name": "刁彦海",
"apply_amount": 200,
"audit_type": "AUDIT_PASS",
"audit_type_text": "审核通过",
"bank_card_no": "6215581702000282059",
"bank_name": "中国工商银行",
"create_time": "2024-01-03 16:34:35",
"electronic_receipt": null,
"failure_reason": "后台审核通过：ces",
"id": "d62c9031866c427bdf1e6cf6512c84161",
"identity_card": "41152619890906161x",
"owner_id": "b9dbb6ff70c2259d9d520cb8db04a156",
"pay_time": "2024-01-05 08:38:12",
"payment_status": "CANCEL_PAY",
"payment_status_text": "支付取消",
"payment_time": null,
"remark": "轨迹未覆盖起始地,非司机本人或小车主收款,需人工审核!轨迹未上传，在途验证未通过，需人工审核",
"tax_amount": 11.86,
"waybill_id": "d62c9031866c427bdf1e6cf6512c8416"
},
{
"account_name": "刁彦海",
"apply_amount": 200,
"audit_type": "TO_BE_AUDIT",
"audit_type_text": "待审核",
"bank_card_no": "6215581702000282059",
"bank_name": "中国工商银行",
"create_time": "2024-01-05 08:43:49",
"electronic_receipt": null,
"failure_reason": null,
"id": "d62c9031866c427bdf1e6cf6512c84162",
"identity_card": "41152619890906161x",
"owner_id": "b9dbb6ff70c2259d9d520cb8db04a156",
"pay_time": null,
"payment_status": "TO_BE_PAY",
"payment_status_text": "待支付",
"payment_time": null,
"remark": "非司机本人或小车主收款,需人工审核!",
"tax_amount": 11.86,
"waybill_id": "d62c9031866c427bdf1e6cf6512c8416"
}
],
"waybill_status": "COMPLETED",
"waybill_status_text": "已完成"
},
"data_total": null,
"z1": "threeWaybillDetail",
"z2": {
"waybillCode": "240001032102841",
"user_token": "eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJVU0VSX0NPREUiOiIxMDAwMDg2IiwiQVBQX0lEIjoiMTI5NjE1NzEiLCJVTklPTl9BUFBfSUQiOiIxMjk2MTU3MSIsIlJPTEVTIjoiUEFBU19DQVJSSUVSX0NIRU5HWVVORkFORyxDQVJSSUVSIiwiVVNFUl9JRCI6IjM5OTBlODcxNWJlMDVkMmY2NjNiOGI2ZGVlYjE4NTUwIiwiVVNFUl9OQU1FIjoi5oiR5piv5om_6L-Q5pa5IiwiZXhwIjoxNzA2MDY0Nzk1LCJpYXQiOjE3MDU0NTk5MzZ9.WKN-Xi7jf_zVu-NO7z1YilPgHoyodNueclAy92Shnr5OuPQ85__fflfzZuwOFQS6Dy9xcPNBeIotYbB9H5-hQzTbhHsdjICW2Rlu2efCpiTrq61AJr4LjOQfkSohnFbsEzr34kyoQnmPQMgui3rfvKorqL_2mXuHpdQ7I3cVHMI"
}
}
</code></pre>
<h5>成功返回示例的参数说明</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;">result_id</td>
<td style="text-align: left;">string</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">code</td>
<td style="text-align: left;">string</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">msg</td>
<td style="text-align: left;">string</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">biz_code</td>
<td style="text-align: left;">string</td>
<td>状态码 200成功 其它失败</td>
</tr>
<tr>
<td style="text-align: left;">biz_msg</td>
<td style="text-align: left;">string</td>
<td>请求描述</td>
</tr>
<tr>
<td style="text-align: left;">data</td>
<td style="text-align: left;">object</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">arrive_time</td>
<td style="text-align: left;">date</td>
<td>运抵时间</td>
</tr>
<tr>
<td style="text-align: left;">bank_cards</td>
<td style="text-align: left;">array</td>
<td>运力绑定的银行卡信息</td>
</tr>
<tr>
<td style="text-align: left;">bank_cards.account_bank</td>
<td style="text-align: left;">string</td>
<td>开户行</td>
</tr>
<tr>
<td style="text-align: left;">bank_cards.account_name</td>
<td style="text-align: left;">string</td>
<td>开户名</td>
</tr>
<tr>
<td style="text-align: left;">bank_cards.bank_card_num</td>
<td style="text-align: left;">string</td>
<td>卡号</td>
</tr>
<tr>
<td style="text-align: left;">bank_cards.id</td>
<td style="text-align: left;">string</td>
<td>银行卡ID</td>
</tr>
<tr>
<td style="text-align: left;">bank_cards.identity_card</td>
<td style="text-align: left;">string</td>
<td>身份证号</td>
</tr>
<tr>
<td style="text-align: left;">bank_cards.phone</td>
<td style="text-align: left;">string</td>
<td>银行预留手机号</td>
</tr>
<tr>
<td style="text-align: left;">billing_time</td>
<td style="text-align: left;">date</td>
<td>运单开票时间</td>
</tr>
<tr>
<td style="text-align: left;">car_driver_id</td>
<td style="text-align: left;">string</td>
<td>运力ID</td>
</tr>
<tr>
<td style="text-align: left;">carrier_id</td>
<td style="text-align: left;">string</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">carrier_name</td>
<td style="text-align: left;">string</td>
<td>承运方</td>
</tr>
<tr>
<td style="text-align: left;">carrier_phone</td>
<td style="text-align: left;">string</td>
<td>承运方联系方式</td>
</tr>
<tr>
<td style="text-align: left;">carrier_unit</td>
<td style="text-align: left;">string</td>
<td>承运方单位</td>
</tr>
<tr>
<td style="text-align: left;">create_time</td>
<td style="text-align: left;">date</td>
<td>创建时间</td>
</tr>
<tr>
<td style="text-align: left;">create_user_name</td>
<td style="text-align: left;">string</td>
<td>创建人</td>
</tr>
<tr>
<td style="text-align: left;">deduct_amount</td>
<td style="text-align: left;">long</td>
<td>扣减金额</td>
</tr>
<tr>
<td style="text-align: left;">deduct_reason</td>
<td style="text-align: left;">object</td>
<td>扣减原因</td>
</tr>
<tr>
<td style="text-align: left;">driver_amount</td>
<td style="text-align: left;">string</td>
<td>司机运费</td>
</tr>
<tr>
<td style="text-align: left;">driver_name</td>
<td style="text-align: left;">string</td>
<td>司机姓名</td>
</tr>
<tr>
<td style="text-align: left;">driver_phone</td>
<td style="text-align: left;">string</td>
<td>司机手机号</td>
</tr>
<tr>
<td style="text-align: left;">freight</td>
<td style="text-align: left;">string</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">goods_name</td>
<td style="text-align: left;">string</td>
<td>货物名称</td>
</tr>
<tr>
<td style="text-align: left;">goods_price</td>
<td style="text-align: left;">string</td>
<td>货值</td>
</tr>
<tr>
<td style="text-align: left;">goods_type</td>
<td style="text-align: left;">string</td>
<td>货物类型</td>
</tr>
<tr>
<td style="text-align: left;">goods_type_text</td>
<td style="text-align: left;">string</td>
<td>货物类型枚举描述</td>
</tr>
<tr>
<td style="text-align: left;">goods_unit_price</td>
<td style="text-align: left;">string</td>
<td>货物单价</td>
</tr>
<tr>
<td style="text-align: left;">goods_volume</td>
<td style="text-align: left;">string</td>
<td>体积</td>
</tr>
<tr>
<td style="text-align: left;">goods_weight</td>
<td style="text-align: left;">string</td>
<td>发货吨重</td>
</tr>
<tr>
<td style="text-align: left;">in_receipt</td>
<td style="text-align: left;">string</td>
<td>收货单，多张英文逗号间隔</td>
</tr>
<tr>
<td style="text-align: left;">invoice_status</td>
<td style="text-align: left;">number</td>
<td>开票状态</td>
</tr>
<tr>
<td style="text-align: left;">invoice_status_text</td>
<td style="text-align: left;">string</td>
<td>开票状态描述</td>
</tr>
<tr>
<td style="text-align: left;">kilometres</td>
<td style="text-align: left;">long</td>
<td>公里值</td>
</tr>
<tr>
<td style="text-align: left;">loading_address</td>
<td style="text-align: left;">string</td>
<td>发货地址</td>
</tr>
<tr>
<td style="text-align: left;">loading_area</td>
<td style="text-align: left;">string</td>
<td>发货区</td>
</tr>
<tr>
<td style="text-align: left;">loading_city</td>
<td style="text-align: left;">string</td>
<td>发货市</td>
</tr>
<tr>
<td style="text-align: left;">loading_name</td>
<td style="text-align: left;">string</td>
<td>发货方联系人</td>
</tr>
<tr>
<td style="text-align: left;">loading_phone</td>
<td style="text-align: left;">string</td>
<td>发货方联系方式</td>
</tr>
<tr>
<td style="text-align: left;">loading_province</td>
<td style="text-align: left;">string</td>
<td>发货省份</td>
</tr>
<tr>
<td style="text-align: left;">loading_supplement_address</td>
<td style="text-align: left;">object</td>
<td>发货详细地址描述</td>
</tr>
<tr>
<td style="text-align: left;">old_waybill_code</td>
<td style="text-align: left;">string</td>
<td>原始运单号</td>
</tr>
<tr>
<td style="text-align: left;">out_receipt</td>
<td style="text-align: left;">object</td>
<td>发货单</td>
</tr>
<tr>
<td style="text-align: left;">owner_id</td>
<td style="text-align: left;">string</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">owner_unit</td>
<td style="text-align: left;">string</td>
<td>货主单位</td>
</tr>
<tr>
<td style="text-align: left;">paid_amount</td>
<td style="text-align: left;">string</td>
<td>已付金额</td>
</tr>
<tr>
<td style="text-align: left;">pay_status</td>
<td style="text-align: left;">number</td>
<td>支付状态</td>
</tr>
<tr>
<td style="text-align: left;">pay_status_text</td>
<td style="text-align: left;">string</td>
<td>支付状态描述</td>
</tr>
<tr>
<td style="text-align: left;">pick_goods_time</td>
<td style="text-align: left;">date</td>
<td>提货时间</td>
</tr>
<tr>
<td style="text-align: left;">plate_num</td>
<td style="text-align: left;">string</td>
<td>车牌号</td>
</tr>
<tr>
<td style="text-align: left;">receiving_weight</td>
<td style="text-align: left;">string</td>
<td>收货重量</td>
</tr>
<tr>
<td style="text-align: left;">remark</td>
<td style="text-align: left;">string</td>
<td>备注</td>
</tr>
<tr>
<td style="text-align: left;">repair_amount</td>
<td style="text-align: left;">string</td>
<td>增补金额</td>
</tr>
<tr>
<td style="text-align: left;">repair_reason</td>
<td style="text-align: left;">string</td>
<td>增补原因</td>
</tr>
<tr>
<td style="text-align: left;">settlement_goods_weight</td>
<td style="text-align: left;">number</td>
<td>结算吨重</td>
</tr>
<tr>
<td style="text-align: left;">settlement_weight</td>
<td style="text-align: left;">number</td>
<td>结算吨重 枚举</td>
</tr>
<tr>
<td style="text-align: left;">settlement_weight_text</td>
<td style="text-align: left;">string</td>
<td>结算吨重描述</td>
</tr>
<tr>
<td style="text-align: left;">total_amount</td>
<td style="text-align: left;">string</td>
<td>总金额</td>
</tr>
<tr>
<td style="text-align: left;">transport_amount</td>
<td style="text-align: left;">string</td>
<td>运输单价</td>
</tr>
<tr>
<td style="text-align: left;">transport_type</td>
<td style="text-align: left;">string</td>
<td>运输方式</td>
</tr>
<tr>
<td style="text-align: left;">transport_type_text</td>
<td style="text-align: left;">string</td>
<td>运输方式描述</td>
</tr>
<tr>
<td style="text-align: left;">unloading_address</td>
<td style="text-align: left;">string</td>
<td>收货地址</td>
</tr>
<tr>
<td style="text-align: left;">unloading_area</td>
<td style="text-align: left;">string</td>
<td>收货区</td>
</tr>
<tr>
<td style="text-align: left;">unloading_city</td>
<td style="text-align: left;">string</td>
<td>收货市</td>
</tr>
<tr>
<td style="text-align: left;">unloading_name</td>
<td style="text-align: left;">string</td>
<td>收货联系人</td>
</tr>
<tr>
<td style="text-align: left;">unloading_phone</td>
<td style="text-align: left;">string</td>
<td>收货联系方式</td>
</tr>
<tr>
<td style="text-align: left;">unloading_province</td>
<td style="text-align: left;">string</td>
<td>收货省</td>
</tr>
<tr>
<td style="text-align: left;">unpaid_amount</td>
<td style="text-align: left;">string</td>
<td>未付金额</td>
</tr>
<tr>
<td style="text-align: left;">valuation_type</td>
<td style="text-align: left;">string</td>
<td>计价方式</td>
</tr>
<tr>
<td style="text-align: left;">waybill_code</td>
<td style="text-align: left;">string</td>
<td>运单号</td>
</tr>
<tr>
<td style="text-align: left;">waybill_id</td>
<td style="text-align: left;">string</td>
<td>运单ID</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos</td>
<td style="text-align: left;">array</td>
<td>支付单信息</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.account_name</td>
<td style="text-align: left;">string</td>
<td>开户名</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.apply_amount</td>
<td style="text-align: left;">string</td>
<td>申请金额</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.audit_type</td>
<td style="text-align: left;">string</td>
<td>审核状态</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.bank_card_no</td>
<td style="text-align: left;">string</td>
<td>收款银行卡号</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.bank_name</td>
<td style="text-align: left;">string</td>
<td>银行名称</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.create_time</td>
<td style="text-align: left;">string</td>
<td>创建时间</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.electronic_receipt</td>
<td style="text-align: left;">object</td>
<td>支付回单</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.failure_reason</td>
<td style="text-align: left;">string</td>
<td>失败原因（支付失败有）</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.id</td>
<td style="text-align: left;">string</td>
<td>支付单id</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.identity_card</td>
<td style="text-align: left;">string</td>
<td>收款身份证号</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.pay_time</td>
<td style="text-align: left;">string</td>
<td>支付时间</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.payment_status</td>
<td style="text-align: left;">string</td>
<td>支付状态</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.payment_time</td>
<td style="text-align: left;">object</td>
<td>到账时间</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.remark</td>
<td style="text-align: left;">string</td>
<td>备注</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.tax_amount</td>
<td style="text-align: left;">string</td>
<td>运费差价</td>
</tr>
<tr>
<td style="text-align: left;">waybill_payment_infos.waybill_id</td>
<td style="text-align: left;">string</td>
<td>运单ID</td>
</tr>
<tr>
<td style="text-align: left;">waybill_status</td>
<td style="text-align: left;">string</td>
<td>运单状态</td>
</tr>
<tr>
<td style="text-align: left;">waybill_status_text</td>
<td style="text-align: left;">string</td>
<td>运单状态描述</td>
</tr>
<tr>
<td style="text-align: left;">data_total</td>
<td style="text-align: left;">object</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">z1</td>
<td style="text-align: left;">string</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">z2</td>
<td style="text-align: left;">object</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">waybillCode</td>
<td style="text-align: left;">string</td>
<td>无</td>
</tr>
<tr>
<td style="text-align: left;">user_token</td>
<td style="text-align: left;">string</td>
<td>无</td>
</tr>
</tbody>
</table>
<h5>备注</h5>
<p>运单状态 waybillStatus
PICK_GOODS(20, "待提货"),
WAIT_ARRIVAL(30, "待运抵"),
COMPLETED(60, "已完成"),
FAILED(70, "已失效")</p>
<p>货物类型 goodsType
ELECTRONIC_PRODUCT(10, "电子产品"),
AUTOMOBILE(20, "商品汽车"),
COLD_CARGO(30, "冷藏货物"),
BULK_CARGO(40, "大宗货物"),
FAST_MOVING_CONSUMER_GOODS(50, "快速消费品"),
AGRICULTURAL_PRODUCTS(60, "农产品"),
OTHER(70, "其他");</p>
<p>支付状态
payStatus
WAIT_PAYMENT(10, "未支付"),
PAYMENT_PROCESSING(20, "支付中"),
PART_PAYMENT(30, "部分支付"),
FINISH_PAYMENT(40, "支付完成")</p>
<p>开票状态 invoiceStatus
UN_INVOICED(10, "未开票"),
PENDING_INVOICE(20, "开票中"),
INVOICED(30, "已开票"),</p>
<p>运输方式 transportType
TRANSPORT(10, "汽运"),
SHIPPING(20, "船运");</p>
<p>计价方式 valuationType
WEIGHT(10, "吨"),
VOLUME(20, "托"),
VEHICLE(30, "车"),
FANG(40, "方"),
ZHI(50, "支"),
SLICE(60, "片"),
TAO(70, "套"),
PIECE(80, "件"),
SHIP(90, "船");</p>
<p>结算吨重 settlementTonWeight
AUTO_LOSS(10, "自动亏损"),
DELIVER_WEIGHT(20, "发货吨重"),
RECEIVING_WEIGHT(30, "收货吨重");</p>
<p>支付单审核状态 auditType
TO_BE_AUDIT(10, "待审核"),
AUDIT_PASS(20, "审核通过"),
AUDIT_REJECTED(30, "审核驳回"),
SYSTEM_AUDIT_REJECTED(40, "系统自动审核通过");</p>
<p>支付单支付状态 paymentStatus
TO_BE_PAY(20, "待支付"),
PAYING(30, "支付中"),
HAS_PAID(40, "已支付"),
FAILURE_PAY(50, "支付失败"),
CANCEL_PAY(60, "支付取消"),</p>