订单查询
<h2>POST 订单查询</h2>
<p>POST /v1/api/payoutOrder/query</p>
<p>> Body 请求参数</p>
<pre><code class="language-json">{
&quot;platformNo&quot;: &quot;P00000&quot;,
&quot;ebkNo&quot;: &quot;21433234&quot;,
&quot;merchantOrderNo&quot;: &quot;20241126163338z55094&quot;,
&quot;orderNo&quot;: &quot;20241126163338z55094&quot;,
&quot;sign&quot;: &quot;12312412r&quot;
}</code></pre>
<h3>请求参数</h3>
<table>
<thead>
<tr>
<th>名称</th>
<th>类型</th>
<th>必选</th>
<th>约束</th>
<th>中文名</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>platformNo</td>
<td>string</td>
<td>Y</td>
<td>none</td>
<td>平台商户号</td>
</tr>
<tr>
<td>ebkNo</td>
<td>string</td>
<td>Y</td>
<td>none</td>
<td>EBK账户号</td>
</tr>
<tr>
<td>merchantOrderNo</td>
<td>string</td>
<td>N</td>
<td>none</td>
<td>商户流水号</td>
<td>商户流水号和平台流水号必填其一</td>
</tr>
<tr>
<td>orderNo</td>
<td>string</td>
<td>N</td>
<td>none</td>
<td>平台流水号</td>
<td>商户流水号和平台流水号必填其一</td>
</tr>
<tr>
<td>sign</td>
<td>string</td>
<td>Y</td>
<td>none</td>
<td>签名</td>
</tr>
</tbody>
</table>
<p>> 返回示例</p>
<pre><code class="language-json">{
&quot;code&quot;: 200,
&quot;msg&quot;: &quot;操作成功&quot;,
&quot;data&quot;: {
&quot;orderNo&quot;: &quot;12345678&quot;,
&quot;merchantOrderNo&quot;: &quot;12345678&quot;,
&quot;status&quot;: &quot;3&quot;,
&quot;tranCnterAcctNo&quot;: &quot;张三&quot;,
&quot;cnterAcctName&quot;: &quot;620000000000&quot;,
&quot;amt&quot;: &quot;1.00&quot;,
&quot;payTime&quot;: &quot;2025-05-20 16:45:33&quot;,
&quot;failReason&quot;: &quot;无效的收款卡号&quot;,
&quot;fee&quot;: &quot;0.100&quot;
}
}</code></pre>
<h3>返回数据结构</h3>
<table>
<thead>
<tr>
<th>名称</th>
<th>类型</th>
<th>必选</th>
<th>约束</th>
<th>中文名</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>code</td>
<td>int</td>
<td>Y</td>
<td>none</td>
<td>响应码</td>
<td>200:成功 其他:失败</td>
</tr>
<tr>
<td>msg</td>
<td>string</td>
<td>Y</td>
<td>none</td>
<td>响应msg</td>
</tr>
<tr>
<td>result</td>
<td>boolean</td>
<td>Y</td>
<td>none</td>
<td>true/false 响应码200时为true，其他为false</td>
</tr>
<tr>
<td>data</td>
<td>object</td>
<td>none</td>
</tr>
<tr>
<td>» orderNo</td>
<td>string</td>
<td>Y</td>
<td>none</td>
<td>平台流水号</td>
</tr>
<tr>
<td>» merchantOrderNo</td>
<td>int</td>
<td>Y</td>
<td>none</td>
<td>商户流水号</td>
</tr>
<tr>
<td>» status</td>
<td>string</td>
<td>Y</td>
<td>none</td>
<td>订单状态</td>
<td>0-待处理 1-处理中 2-成功 3-失败 4-取消</td>
</tr>
<tr>
<td>» tranCnterAcctNo</td>
<td>string</td>
<td>Y</td>
<td>none</td>
<td>收款账号</td>
</tr>
<tr>
<td>» cnterAcctName</td>
<td>string</td>
<td>Y</td>
<td>none</td>
<td>收款户名</td>
</tr>
<tr>
<td>» amt</td>
<td>string</td>
<td>Y</td>
<td>none</td>
<td>金额</td>
<td>单位：元</td>
</tr>
<tr>
<td>» payTime</td>
<td>string</td>
<td>N</td>
<td>none</td>
<td>付款时间</td>
<td>格式：yyyy-MM-dd HH:mm:ss</td>
</tr>
<tr>
<td>» fee</td>
<td>string</td>
<td>Y</td>
<td>none</td>
<td>手续费</td>
</tr>
<tr>
<td>» failReason</td>
<td>string</td>
<td>N</td>
<td>none</td>
<td>失败原因</td>
<td>失败时的原因</td>
</tr>
</tbody>
</table>