牛运宝

牛运宝对接


支付单信息查询

<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": "threePaymentQuery", "content": { "payment_ids": [ "3c7c6324635845b799411c3dee4c9af410" ], "user_token": "eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJBUFBfSUQiOiIxMjk2MTU3MSIsIlVOSU9OX0FQUF9JRCI6IjEyOTYxNTcxIiwiUk9MRVMiOiJQQUFTX0NBUlJJRVJfSFVPWkhVLE9XTkVSIiwiVVNFUl9JRCI6ImU0MzZmNzY4OTg4MmU3NWM5ZjRmNWY5MjllYTYxNzFlIiwiVVNFUl9OQU1FIjoi5rWL6K-V5YWJ5aSn6LSn5Li7IiwiZXhwIjoxNzA1OTk2Mzc0LCJpYXQiOjE3MDUzOTE1MTR9.X_2BmtmcQFpS2ZEVjGgTM7IbtEEMFsFUYis4Z6f-9Z4kzRYDm1nqfXwisjumTBCD8FJvy5186SUTeI31BtHdACuTGZcsDTfYCjDZIoozbcSjPh_9Uugwzc_Lmw9n5-ixEp4v5oqpCVefVnhh8cN7JKHcFVI7us6lxzg2BOwHL1U" }, "token": "eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJBUFBfSUQiOiI1MTcxNTMyNCIsIlVTRVJfQVBQX0lEIjoiNTE3MTUzMjQiLCJST0xFUyI6Ik9QRU5fRlJPTlRfUFVUT05HWU9OR0hVLE9QRU5fVVNFUixPUEVOX0ZST05UX1NBTkZBTkdKSUVLT1VUSUFPWU9ORyxTQU5fRkFOR19KSUVfS09VIiwiVVNFUl9JRCI6IjEyNzIxYjY4OTIwYzQyYmE5ZTYzZTNhNDdlZTBkOWMyIiwiVVNFUl9OQU1FIjoid3VqaWUiLCJleHAiOjE3MDU5OTYzNzQsImlhdCI6MTcwNTM5MTUxNH0.ibp5_MoVCmwJgOxzE8y6JS1_-Hi5nWo3K0DRWB5l9j6UiADM7T2txujXy8ysJPyCHSDhsI9_dbS8T_Vj0MOPNJcqoVY4LqMAU3r6R9wK_6UMt8q3q72Z9TJ-VubB5QtqQC29w5OiZtUM3KyIzzF_bNRmtceEMWSNGZgQAzuJNUI" } </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>无</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.payment_ids</td> <td style="text-align: left;">是</td> <td>string</td> <td>支付单ID集合(支付单维度查询用)</td> </tr> <tr> <td style="text-align: left;">content.payment_ids</td> <td style="text-align: left;">是</td> <td>string</td> <td>支付单ID集合(支付单维度查询用)</td> </tr> <tr> <td style="text-align: left;">content.waybill_ids</td> <td style="text-align: left;">是</td> <td>string</td> <td>运单ID集合(运单维度查询用)</td> </tr> <tr> <td style="text-align: left;">content.waybill_ids</td> <td style="text-align: left;">是</td> <td>string</td> <td>运单ID集合(运单维度查询用)</td> </tr> <tr> <td style="text-align: left;">content.user_token</td> <td style="text-align: left;">是</td> <td>string</td> <td>userToken</td> </tr> <tr> <td style="text-align: left;">token</td> <td style="text-align: left;">是</td> <td>string</td> <td>appToken</td> </tr> </tbody> </table> <h5>成功返回示例</h5> <pre><code>{ "result_id": "3ea196d840936784", "code": "200", "msg": "success", "biz_code": "200", "biz_msg": "业务处理成功", "data": [ { "account_name": "高志国", "apply_amount": 0.2, "audit_type": "AUDIT_PASS", "bank_card_no": "6217230507000652842", "bank_name": "中国工商银行", "create_time": "2024-01-16 15:10:58", "electronic_receipt": null, "failure_reason": "系统配置自动审核通过", "id": "3c7c6324635845b799411c3dee4c9af410", "identity_card": "140226198602016010", "invoice_company_name": "湖北我家物流服务有限公司", "pay_time": "2024-01-16 15:25:22", "payment_status": "FAILURE_PAY", "payment_time": null, "remark": "轨迹未覆盖起始地或目的地,运单支付司机本人是否审核配置为:人工审核!运单支付小车主代收是否审核配置为:人工审核!非小车主收款,需要人工审核!在途验证未通过,需人工审核,", "tax_amount": 0.01, "waybill_id": "3c7c6324635845b799411c3dee4c9af4", "audit_type_text": "审核通过", "payment_status_text": "支付失败" } ], "data_total": null, "z1": "threePaymentQuery", "z2": { "payment_ids": [ "3c7c6324635845b799411c3dee4c9af410" ], "user_token": "eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiJ9.eyJBUFBfSUQiOiIxMjk2MTU3MSIsIlVOSU9OX0FQUF9JRCI6IjEyOTYxNTcxIiwiUk9MRVMiOiJQQUFTX0NBUlJJRVJfSFVPWkhVLE9XTkVSIiwiVVNFUl9JRCI6ImU0MzZmNzY4OTg4MmU3NWM5ZjRmNWY5MjllYTYxNzFlIiwiVVNFUl9OQU1FIjoi5rWL6K-V5YWJ5aSn6LSn5Li7IiwiZXhwIjoxNzA1OTk2Mzc0LCJpYXQiOjE3MDUzOTE1MTR9.X_2BmtmcQFpS2ZEVjGgTM7IbtEEMFsFUYis4Z6f-9Z4kzRYDm1nqfXwisjumTBCD8FJvy5186SUTeI31BtHdACuTGZcsDTfYCjDZIoozbcSjPh_9Uugwzc_Lmw9n5-ixEp4v5oqpCVefVnhh8cN7JKHcFVI7us6lxzg2BOwHL1U" } } </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>无</td> </tr> <tr> <td style="text-align: left;">biz_msg</td> <td style="text-align: left;">string</td> <td>无</td> </tr> <tr> <td style="text-align: left;">data</td> <td style="text-align: left;">array</td> <td>无</td> </tr> <tr> <td style="text-align: left;">account_name</td> <td style="text-align: left;">string</td> <td>开户名</td> </tr> <tr> <td style="text-align: left;">apply_amount</td> <td style="text-align: left;">number</td> <td>申请金额</td> </tr> <tr> <td style="text-align: left;">audit_type</td> <td style="text-align: left;">string</td> <td>审核状态</td> </tr> <tr> <td style="text-align: left;">bank_card_no</td> <td style="text-align: left;">string</td> <td>银行卡号</td> </tr> <tr> <td style="text-align: left;">bank_name</td> <td style="text-align: left;">string</td> <td>开户行</td> </tr> <tr> <td style="text-align: left;">create_time</td> <td style="text-align: left;">string</td> <td>创建时间</td> </tr> <tr> <td style="text-align: left;">electronic_receipt</td> <td style="text-align: left;">string</td> <td>支付回单</td> </tr> <tr> <td style="text-align: left;">failure_reason</td> <td style="text-align: left;">string</td> <td>支付失败原因</td> </tr> <tr> <td style="text-align: left;">id</td> <td style="text-align: left;">string</td> <td>支付单ID</td> </tr> <tr> <td style="text-align: left;">identity_card</td> <td style="text-align: left;">string</td> <td>收款人身份证号</td> </tr> <tr> <td style="text-align: left;">invoice_company_name</td> <td style="text-align: left;">string</td> <td>开票公司名称</td> </tr> <tr> <td style="text-align: left;">pay_time</td> <td style="text-align: left;">date</td> <td>支付时间</td> </tr> <tr> <td style="text-align: left;">payment_status</td> <td style="text-align: left;">string</td> <td>支付状态</td> </tr> <tr> <td style="text-align: left;">payment_time</td> <td style="text-align: left;">date</td> <td>到账时间</td> </tr> <tr> <td style="text-align: left;">remark</td> <td style="text-align: left;">string</td> <td>描述(审核描述)</td> </tr> <tr> <td style="text-align: left;">tax_amount</td> <td style="text-align: left;">number</td> <td>税额</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;">audit_type_text</td> <td style="text-align: left;">string</td> <td>无</td> </tr> <tr> <td style="text-align: left;">payment_status_text</td> <td style="text-align: left;">string</td> <td>无</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;">payment_ids</td> <td style="text-align: left;">string</td> <td>无</td> </tr> <tr> <td style="text-align: left;">payment_ids</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>枚举</p> <p>AuditTypeEnum TO_BE_AUDIT(10, &quot;待审核&quot;), AUDIT_PASS(20, &quot;审核通过&quot;), AUDIT_REJECTED(30, &quot;审核驳回&quot;), SYSTEM_AUDIT_REJECTED(40, &quot;系统自动审核通过&quot;);</p> <p>PaymentStatusEnum NO_PAY(10, &quot;未支付&quot;), TO_BE_PAY(20, &quot;待支付&quot;), PAYING(30, &quot;支付中&quot;), HAS_PAID(40, &quot;已支付&quot;), FAILURE_PAY(50, &quot;支付失败&quot;), CANCEL_PAY(60, &quot;支付取消&quot;), PAYMENT_FAIL(70, &quot;支付成功,支付单修改失败&quot;), WAYBILL_FAIL(80, &quot;支付成功,运单修改失败&quot;), FINANCE_FAIL(100, &quot;支付成功,金额修改失败&quot;), PART_PAY(110, &quot;部分支付&quot;);</p>

页面列表

ITEM_HTML