获取经销商订单详情

简要描述

获取经销商订单详情

请求URL
  • http://branch.com/task/task/index/getDealerOrderDetail
请求方式
  • GET
参数
参数名 必选 类型 说明
orderNum string 订单号

{
“code”:0,
“msg”:”success”,
“message”:”success”,
“data”:[
{
“unitSellingPrice”:”1800”,
“currCode”:”CNY”,
“orderNumber”:”11730000”,
“orderedQuantity”:”14”,
“itemCode”:”301190663”,
“shippingType”:”汽运”,
“orderedDate”:”2020-05-25T00:00:00”,
“customerNumber”:”145526”,
“itemDesc”:”X-431 PRO3S+特定用户购机专用配置(V2.0)”,
“customerName”:”丰发伟业(北京)科技有限公司”,
“lineAmount”:”25200”,
“lineStatus”:”已关闭”,
“areaCode”:”86GD”,
“receivingCustomer”:”丰发伟业(北京)科技有限公司”,
“createdBy”:”LIJIAO.HUANG”,
“receiptInfo”:”2020丰发伟业汇款50万余235000元中25200,余209800元”,
“invoiceType”:”专用发票”,
“orderedQuantityUom”:”套”,
“lineNumber”:”1.1”,
“invoicingState”:”待确认”,
“salesMan”:”陈永帮”
}
]
}