资源一体化-用户端

资源一体化-用户端


获取退款申请详情接口

<h2>根据退款申请id获取退款申请详情</h2> <pre><code>url: /app/mall/orderrefund/info 请求方式: GET 说明: 需登录 根据id获取退款申请详情</code></pre> <p>入参参数说明:</p> <table> <thead> <tr> <th>参数名</th> <th>必选</th> <th>类型</th> <th>说明</th> </tr> </thead> <tbody> <tr> <td>id</td> <td>是</td> <td>Long</td> <td>退款申请id</td> </tr> </tbody> </table> <p><strong>返回参数说明</strong></p> <table> <thead> <tr> <th>参数名</th> <th>类型</th> <th>说明</th> </tr> </thead> <tbody> <tr> <td>code</td> <td>String</td> <td>状态值</td> </tr> <tr> <td>msg</td> <td>String</td> <td>返回消息</td> </tr> </tbody> </table> <p><strong>返回示例</strong></p> <pre><code>{ "code": "0000", "msg": "操作成功!", "data": { "id": 2, "type": 2, "picture": "", "orderId": 2, "orderNo": "2020032600000018", "orderItemId": 3, "orderType": 1, "status": 0, "oldStatus": 0, "returnCode": "34564556453", "applyPrice": 0, "returnPrice": 0, "quantity": 0, "refundReason": "", "productId": 0, "productName": "", "userCenterId": "", "userName": "", "userPhone": "", "refunderAddress": null, "refunderName": null, "refunderTel": null, "refunderZipcode": null, "expressCode": "", "expressName": "", "applyTime": "2020-03-24 14:57:30", "verifyTime": null, "returnMoneyTime": null, "modifyTime": "2020-04-01 11:58:35", "remark": "", "verifyMan": "", "refundMan": "", "processId": 0, "refundPics": "", "isReject": null, "orderWithItem": { "id": 19, "orderNo": "2020032600000018", "status": 10, "userCenterId": "0071ec7fe7fa40d4b2636c767c1f64ca", "payMethod": 0, "sendMethod": 9, "orderMobile": "15726818307", "shopId": 0, "poiId": 0, "orderType": 5, "businessType": 0, "postage": 0, "postCode": "", "receiveAddressId": 0, "receiver": "", "userRemark": "", "telephone": "", "detailAddress": "", "expressCode": "", "expressName": "", "needInvoice": 1, "orderTime": "2020-03-26 16:37:46", "payTime": null, "deliveryTime": null, "expireTime": null, "finishTime": null, "orderPrice": 160, "couponCode": "", "couponName": "", "payDiscount": 40, "payAmount": 0, "payCenterNo": "", "payTradeNo": "", "refundAmount": 0, "createTime": "2020-03-26 16:37:46", "modifyTime": "2020-03-26 16:37:44", "extractedCode": "", "orderItemList": [ { "id": 17, "orderId": 19, "orderNo": "2020032600000018", "productId": 0, "productName": "", "productImg": "http://xxxxx.jpg", "categoryId": 0, "categoryName": "", "skuCode": "0:0", "skuName": "默认", "quantity": 10, "status": 10, "marketPrice": 20, "price": 20, "totalPrice": 200, "refundAmount": 0 } ] } } }</code></pre> <table> <thead> <tr> <th>参数名</th> <th>类型</th> <th>说明</th> </tr> </thead> <tbody> <tr> <td>id</td> <td>String</td> <td>订单id</td> </tr> <tr> <td>type</td> <td>String</td> <td>类型 (换货 = 1,退款 = 2,返修 = 3)</td> </tr> <tr> <td>picture</td> <td>String</td> <td>退款凭证图片(支持多个)</td> </tr> <tr> <td>orderId</td> <td>String</td> <td>订单id</td> </tr> <tr> <td>orderNo</td> <td>String</td> <td>订单编号</td> </tr> <tr> <td>status</td> <td>String</td> <td>退款状态,50:待确认;60:退款中(已确认);70:已退款;30:已退回;80:已取消</td> </tr> <tr> <td>returnCode</td> <td>String</td> <td>退款编号,退款平台需要用到</td> </tr> <tr> <td>returnPrice</td> <td>String</td> <td>退款金额(单位:元)</td> </tr> <tr> <td>quantity</td> <td>String</td> <td>退款数量</td> </tr> <tr> <td>description</td> <td>String</td> <td>描述</td> </tr> <tr> <td>productId</td> <td>String</td> <td>商品id</td> </tr> <tr> <td>productName</td> <td>String</td> <td>商品名称</td> </tr> <tr> <td>userId</td> <td>String</td> <td>用户id</td> </tr> <tr> <td>userName</td> <td>String</td> <td>用户姓名</td> </tr> <tr> <td>userPhone</td> <td>String</td> <td>用户手机</td> </tr> <tr> <td>applyPrice</td> <td>String</td> <td>申请金额(单位:元)</td> </tr> <tr> <td>applyTime</td> <td>String</td> <td>申请时间</td> </tr> <tr> <td>verifyTime</td> <td>String</td> <td>审核时间</td> </tr> <tr> <td>returnMoneyTime</td> <td>String</td> <td>退款时间</td> </tr> <tr> <td>modifyTime</td> <td>String</td> <td>修改时间</td> </tr> <tr> <td>remark</td> <td>String</td> <td>审核意见</td> </tr> <tr> <td>verifyMan</td> <td>String</td> <td>审核操作人</td> </tr> <tr> <td>refundMan</td> <td>String</td> <td>退款操作人</td> </tr> <tr> <td>oderInfo</td> <td>object</td> <td>订单详情</td> </tr> <tr> <td>orderNo</td> <td>String</td> <td>订单编号</td> </tr> <tr> <td>orderTime</td> <td>String</td> <td>下单时间</td> </tr> <tr> <td>needInvoice</td> <td>int</td> <td>是否需要发票(0不需要,1需要)</td> </tr> <tr> <td>payMethod</td> <td>int</td> <td>付款方式:1支付宝,2银联,3微信支付,4积分兑换,商品赠送,6活动奖品,7苏宁支付,8线下支付</td> </tr> <tr> <td>payTime</td> <td>String</td> <td>付款时间</td> </tr> <tr> <td>orderItemList</td> <td>list</td> <td>子订单列表</td> </tr> <tr> <td>productName</td> <td>String</td> <td>商品名称</td> </tr> <tr> <td>productImg</td> <td>String</td> <td>商品图片</td> </tr> <tr> <td>marketPrice</td> <td>decimal</td> <td>市场价</td> </tr> <tr> <td>price</td> <td>decimal</td> <td>现价</td> </tr> <tr> <td>quantity</td> <td>int</td> <td>数量</td> </tr> <tr> <td>totalPrice</td> <td>decimal</td> <td>总价</td> </tr> <tr> <td>status</td> <td>int</td> <td>状态:10待付款;15支付待确认;20已付款;25发货中;30已发货;70已完成;500已取消(已关闭)</td> </tr> </tbody> </table>

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