5.1查询权益卡订单明细
<p>路径:/api/order/getOrderDetailInfo</p>
<p>方法: POST</p>
<p>header:</p>
<table>
<thead>
<tr>
<th>参数名称</th>
<th>类型</th>
<th>长度限制</th>
<th>是否必填</th>
<th>介绍</th>
</tr>
</thead>
<tbody>
<tr>
<td>Authorization</td>
<td>String</td>
<td></td>
<td>是</td>
<td>Bearer 客户认证令牌/会员认证令牌</td>
</tr>
</tbody>
</table>
<p>请求:</p>
<table>
<thead>
<tr>
<th>字段名称</th>
<th>类型</th>
<th>长度限制</th>
<th>是否必填</th>
<th>介绍</th>
</tr>
</thead>
<tbody>
<tr>
<td>orderNo</td>
<td>String</td>
<td></td>
<td>是</td>
<td>烈熊订单号，二者取其一</td>
</tr>
<tr>
<td>thirdOrderNo</td>
<td>String</td>
<td></td>
<td>是</td>
<td>三方订单号，二者取其一</td>
</tr>
</tbody>
</table>
<pre><code class="language-json">{
"orderNo": "202107091111110000000547"
}</code></pre>
<p>返回:</p>
<table>
<thead>
<tr>
<th>字段名称</th>
<th>类型</th>
<th>长度限制</th>
<th>介绍</th>
</tr>
</thead>
<tbody>
<tr>
<td>orderNo</td>
<td>String</td>
<td></td>
<td>烈熊订单号</td>
</tr>
<tr>
<td>thirdOrderNo</td>
<td>String</td>
<td></td>
<td>三方订单号，烈熊购卡页下单无该字段</td>
</tr>
<tr>
<td>createTime</td>
<td>String</td>
<td></td>
<td>创建时间，格式：yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>orderState</td>
<td>String</td>
<td></td>
<td>TO_PAY 待付款，TO_DELIVERY 待发货，TO_RECEIVE 待收货，COMPLETE 完成，AFTER_SALES 售后，CANCEL 取消，CLOSE 关闭</td>
</tr>
<tr>
<td>discountAmount</td>
<td>String</td>
<td></td>
<td>优惠总金额，单位：分</td>
</tr>
<tr>
<td>totalAmount</td>
<td>String</td>
<td></td>
<td>订单总金额，单位：分</td>
</tr>
<tr>
<td>goodsAmount</td>
<td>String</td>
<td></td>
<td>商品金额，单位：分</td>
</tr>
<tr>
<td>goodsItem</td>
<td>Array</td>
<td></td>
<td>订单商品集合</td>
</tr>
<tr>
<td>goodsItem.orderNo</td>
<td>String</td>
<td></td>
<td>烈熊订单号</td>
</tr>
<tr>
<td>goodsItem.salesDetailId</td>
<td>String</td>
<td></td>
<td>商品编号</td>
</tr>
<tr>
<td>goodsItem.goodsName</td>
<td>String</td>
<td></td>
<td>商品名称</td>
</tr>
<tr>
<td>goodsItem.buyNum</td>
<td>String</td>
<td></td>
<td>购买数量</td>
</tr>
<tr>
<td>goodsItem.discountAmount</td>
<td>String</td>
<td></td>
<td>优惠金额，单位：分</td>
</tr>
<tr>
<td>goodsItem.buyPrice</td>
<td>String</td>
<td></td>
<td>订单金额，单位：分</td>
</tr>
<tr>
<td>goodsItem.startTime</td>
<td>String</td>
<td></td>
<td>生效时间，单位：分</td>
</tr>
<tr>
<td>goodsItem.endTime</td>
<td>String</td>
<td></td>
<td>失效时间，单位：分</td>
</tr>
</tbody>
</table>
<pre><code class="language-json">{
"code": "0",
"data": {
"createTime": "2021-07-06 13:49:38",
"discountAmount": "",
"goodsAmount": "100",
"itemRefundList": [
{
"createTime": "2022-03-10 17:02:18",
"salesDetailId": "111111",
"goodsName": "",
"payPrice": 1995626,
"refundNo": "3",
"refundNum": 1,
"refundPrice": 1995626,
"refundStatus": "PROCESSING"
}
],
"goodsItem": [
{
"discountAmount": "",
"startTime": "",
"endTime": "",
"salesDetailId": "1412231840491728897",
"goodsName": "PLUS月卡",
"orderNo": "202107091111110000000547",
"buyNum": "1",
"buyPrice": "110"
}
],
"orderNo": "202107091111110000000547",
"orderState": "COMPLETE",
"thirdOrderNo": "",
"totalAmount": "100"
},
"message": "请求成功",
"service": "",
"success": true
}</code></pre>
<p>错误：</p>
<table>
<thead>
<tr>
<th style="text-align: left;">codes</th>
<th style="text-align: left;">问题描述</th>
<th style="text-align: left;">解决</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">401</td>
<td style="text-align: left;">Bearer令牌不允许为空/token无效</td>
<td style="text-align: left;">请检查Authorization参数</td>
</tr>
<tr>
<td style="text-align: left;">10003</td>
<td style="text-align: left;">关联的客户 （供应商）被移除或已禁用</td>
<td style="text-align: left;">请联系烈熊方产品核对</td>
</tr>
<tr>
<td style="text-align: left;">10004</td>
<td style="text-align: left;">缺少参数</td>
<td style="text-align: left;">具体内容查阅返回的message字段</td>
</tr>
</tbody>
</table>