交易记录查询
<p>[TOC]</p>
<h5>简要描述</h5>
<ul>
<li>客户交易记录查询</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>http://ip:port/requestCpsService/queryRecordList</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;">acctId</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>用户id</td>
</tr>
<tr>
<td style="text-align: left;">startDate</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>开始时间 yyyy-MM-dd</td>
</tr>
<tr>
<td style="text-align: left;">endDate</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>结束时间 yyyy-MM-dd</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code> {
&quot;tradeRecordList&quot; : [{
&quot;acctId&quot; : &quot;账号编码 &quot;,
&quot;subscriberInsId&quot; : &quot;用户编码 &quot;,
&quot;acctName&quot; : &quot;账号姓名 &quot;,
&quot;amount&quot; : &quot;缴费金额 &quot;,
&quot;businessId&quot; : &quot;缴费编号 &quot;,
&quot;peerBusinessId&quot; : &quot;外部交易号 &quot;,
&quot;paymentDate&quot; : &quot;yyyy-MM-ddhh24:mi:ss&quot; ,
&quot;payType&quot; : &quot;缴费类型 &quot;,
&quot;state&quot; : &quot;工单状态 &quot;,
&quot;certifiedType&quot; : &quot;交易渠道 &quot;,
&quot;relatedBusinessId&quot; : &quot;返销流水 &quot;,
&quot;orgName&quot; : &quot;营业厅名称 &quot;,
&quot;opName&quot; : &quot;操作员姓名 &quot;,
&quot;invoiceNum&quot; : &quot;发票号码 &quot;,
&quot;payedMethod&quot; : &quot;凭证类型 &quot;,
&quot;certifiedCode&quot; : &quot;凭证号码 &quot;,
&quot;remark&quot; : &quot;备注 &quot;,
&quot;payBalanceList&quot; : [{
&quot;subBillId&quot; : &quot;计费号码 &quot;,
&quot;acctBalanceId&quot; : &quot;账本 id&quot; ,
&quot;balanceTypeId&quot; : &quot;账本类型 &quot;,
&quot;balanceTypeName&quot; : &quot;账本名称 &quot;,
&quot;amount&quot; : &quot;操作金额 &quot;
}]
}]
}</code></pre>
<h5>返回参数说明</h5>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>字段说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>tradeRecordList</td>
<td>数组 (Array)</td>
<td>交易记录列表</td>
</tr>
<tr>
<td>- acctId</td>
<td>字符串 (String)</td>
<td>账号编码</td>
</tr>
<tr>
<td>- subscriberInsId</td>
<td>字符串 (String)</td>
<td>用户编码</td>
</tr>
<tr>
<td>- acctName</td>
<td>字符串 (String)</td>
<td>账号姓名</td>
</tr>
<tr>
<td>- amount</td>
<td>字符串 (String)</td>
<td>缴费金额</td>
</tr>
<tr>
<td>- businessId</td>
<td>字符串 (String)</td>
<td>缴费编号</td>
</tr>
<tr>
<td>- peerBusinessId</td>
<td>字符串 (String)</td>
<td>外部交易号</td>
</tr>
<tr>
<td>- paymentDate</td>
<td>字符串 (String)</td>
<td>缴费日期</td>
</tr>
<tr>
<td>- payType</td>
<td>字符串 (String)</td>
<td>缴费类型</td>
</tr>
<tr>
<td>- state</td>
<td>字符串 (String)</td>
<td>工单状态</td>
</tr>
<tr>
<td>- certifiedType</td>
<td>字符串 (String)</td>
<td>交易渠道</td>
</tr>
<tr>
<td>- relatedBusinessId</td>
<td>字符串 (String)</td>
<td>返销流水</td>
</tr>
<tr>
<td>- orgName</td>
<td>字符串 (String)</td>
<td>营业厅名称</td>
</tr>
<tr>
<td>- opName</td>
<td>字符串 (String)</td>
<td>操作员姓名</td>
</tr>
<tr>
<td>- invoiceNum</td>
<td>字符串 (String)</td>
<td>发票号码</td>
</tr>
<tr>
<td>- payedMethod</td>
<td>字符串 (String)</td>
<td>凭证类型</td>
</tr>
<tr>
<td>- certifiedCode</td>
<td>字符串 (String)</td>
<td>凭证号码</td>
</tr>
<tr>
<td>- remark</td>
<td>字符串 (String)</td>
<td>备注</td>
</tr>
<tr>
<td>- payBalanceList</td>
<td>数组 (Array)</td>
<td>支付余额列表</td>
</tr>
<tr>
<td>- subBillId</td>
<td>字符串 (String)</td>
<td>计费号码</td>
</tr>
<tr>
<td>- acctBalanceId</td>
<td>字符串 (String)</td>
<td>账本 id</td>
</tr>
<tr>
<td>- balanceTypeId</td>
<td>字符串 (String)</td>
<td>账本类型</td>
</tr>
<tr>
<td>- balanceTypeName</td>
<td>字符串 (String)</td>
<td>账本名称</td>
</tr>
<tr>
<td>- amount</td>
<td>字符串 (String)</td>
<td>操作金额</td>
</tr>
</tbody>
</table>
<h5>备注</h5>
<ul>
<li>更多返回错误代码请看首页的错误代码描述</li>
</ul>