分账退回查询
<h5>分账退回查询</h5>
<ul>
<li>分账退回查询</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>/api/vborder/divide/backQuery</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>POST </li>
</ul>
<h5>参数</h5>
<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;">orderNo</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">String(64)</td>
<td>商户交易订单号 <br> <span style="color:#F00"> 示例：2022090700001</td>
</tr>
<tr>
<td style="text-align: left;">divideOrderNo</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">String(64)</td>
<td>商户分账订单号<br> <span style="color:#F00"> 示例：2022090700001</td>
</tr>
<tr>
<td style="text-align: left;">divideBackOrderNo</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">String(64)</td>
<td>商户分账退回订单号<br> <span style="color:#F00"> 示例：2022090700001</td>
</tr>
</tbody>
</table>
<h5>返回参数说明</h5>
<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;">customerNo</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">String(32)</td>
<td>商户号 <br><span style="color:#F00"> 示例：202112090603</td>
</tr>
<tr>
<td style="text-align: left;">orderNo</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">String(64)</td>
<td>商户订单号<br><span style="color:#F00"> 示例：2022090700001</td>
</tr>
<tr>
<td style="text-align: left;">divideOrderNo</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">String(64)</td>
<td>商户分账订单号<br><span style="color:#F00"> 示例：2022090700001</td>
</tr>
<tr>
<td style="text-align: left;">divideBackOrderNo</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">String(64)</td>
<td>商户分账退回订单号<br><span style="color:#F00"> 示例：2022090700001</td>
</tr>
<tr>
<td style="text-align: left;">errCode</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">String(32)</td>
<td>错误编码 <br><span style="color:#F00"> 示例：0000</td>
</tr>
<tr>
<td style="text-align: left;">errMessage</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">String(256)</td>
<td>错误描述<br><span style="color:#F00"> 示例：成功</td>
</tr>
<tr>
<td style="text-align: left;">divideBackDetail</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">String(256)</td>
<td>分账退回明细 <br><span style="color:#F00"> 示例：wxxxxxxxxxxxx</td>
</tr>
<tr>
<td style="text-align: left;">divideBackStatus</td>
<td style="text-align: left;">否</td>
<td style="text-align: left;">String(32)</td>
<td>分账退回状态 <br> PROCESSING：订单处理中<br>SUCCESS：分账退回成功 <br>FAIL：分账退回失败<br><span style="color:#F00"> 示例：SUCCESS</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code>{
&quot;code&quot;:&quot;200&quot;,
&quot;success&quot;:true,
&quot;data&quot;:&quot;{\&quot;customerNo\&quot;:\&quot;202112090603\&quot;,\&quot;reqmsg\&quot;:\&quot;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\&quot;}&quot;,
&quot;msg&quot;:&quot;操作成功&quot;
}
reqmsg明文：
{
&quot;orderNo&quot;: &quot;20240403000006&quot;,
&quot;customerNo&quot;: &quot;202112090603&quot;,
&quot;divideBackStatus&quot;: &quot;PROCESSING&quot;,
&quot;divideOrderNo&quot;: &quot;202404030000000003&quot;,
&quot;divideBackOrderNo&quot;: &quot;2024040300000000002&quot;,
&quot;errCode&quot;: &quot;9999&quot;,
&quot;errMessage&quot;: &quot;给自己分账的明细不能退回&quot;,
&quot;divideBackDetail&quot;: &quot;[{\&quot;detailCustomerSeq\&quot;:\&quot;20240403000005\&quot;,\&quot;divideBackDesc\&quot;:\&quot;分账退还\&quot;,\&quot;divideBackAmount\&quot;:\&quot;1\&quot;}]&quot;
}</code></pre>