查询单个售后订单详情信息
<h5>简要描述</h5>
<ul>
<li>查询单个售后订单详情信息</li>
</ul>
<h5>请求URL</h5>
<ul>
<li><code>http://192.168.1.2:18010/shOrder/queryShOrderDetail</code></li>
</ul>
<h5>请求方式</h5>
<ul>
<li>get</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;">token</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>token标识</td>
</tr>
<tr>
<td style="text-align: left;">ORDER_ID</td>
<td style="text-align: left;">是</td>
<td style="text-align: left;">string</td>
<td>订单标识ID</td>
</tr>
</tbody>
</table>
<h5>返回示例</h5>
<pre><code> {
"code": 0查询成功 1查询失败,
"msg": 返回信息,
"count": 条数,
"data——订单详情": {
"ORDER_ID": "订单ID",
"ORDER_CODE": "订单编码",
"CREATE_TIME": "创建时间",
"ORDER_TYPE": "订单类型(进货订单-P,回收订单-O,售后订单-M,送物流订单-D,取物流订单-T)",
"ORDER_TYPE_DESC": "订单类型",
"RECEIVE_TIME": "回收时间",
"FLOW_CODE": "当前流程环节(0:待确认下单,1:待接单,2:转单中,3:待分配司机,4:待出库,5:待确认出库,6:配送中,7:待核对订单,8:已核对订单,9:已送达, 10:待付款,11:支付超时关闭,12:待分配回收司机,13:待对换出库,14:待确认对换出库,15,对换配送中,16:待回收,17:已完成(无法售后), 18:待判定电池,19:已对换,20:已回收,21:已完成.22:已撤销,23:待入库,24:待提货,25:待确认入库,26:已退款)",
"FLOW_NAME": "当前流程环节",
"SH_NAME": "收货人姓名",
"SH_PHONE": "收货人电话",
"SH_ADDRESS": "收货地址",
"SH_LNG": "收货经度",
"SH_LAT": "收货纬度",
"STORE_ID": "网点ID",
"STORE_NAME": "网点名称",
"CONTACT_NAME": "网点负责人",
"CONTACT_PHONE": "网点负责人电话",
"STORE_ADDRESS": "网点地址",
"STORE_CODE": "网点编码",
"SJ_ID": "手机ID",
"SJ_NAME": "司机名称",
"SJ_PHONE": "司机手机",
"CAR_LICENSE": "车牌号",
"SKU_ID": "skuId",
"SKU_NAME": "sku名称",
"PRODUCT_DATE": "生产日期",
"FIX_TYPE": "售后原因(2:落后,3:破损,4:鼓包)",
"FIX_TYPE_DESC": "售后原因",
"YP_RESULT": "预判结果(1-换新,2-换维,3-换专,4-已过期,5-待检测)",
"YP_RESULT_DESC": "预判结果",
"DCZP": "电池照片",
"IS_REPORT": "是否报备,1-是,0-否",
"IS_REPORT_DESC": "是否报备",
"IS_EXCHANGE": "是否对换,1-对换,0-不对换",
"IS_EXCHANGE_DESC": "是否对换",
"PD_RESULT": "电池判定结果(M1-原返,M2-换专,M3-换新,M4-换维)",
"PD_RESULT_DESC": "电池判定结果",
"ZZCL_RESULT": "最终处理结果(M1-原返,M2-换专,M3-换新,M4-换维,M5-补差更换)",
"ZZCL_RESULT_DESC": "最终处理结果",
"BCGHSM": "补差更换金额",
"HH_SKU_ID": "返还电池SKUID",
"HH_SKU_NAME": "返还电池SKUID名称",
"REMARK": "网点备注",
"CGPD_REMARK": "仓管判定备注",
"KHQZ_TOKEN": "客户签字凭证",
"SJ_REMARK": "司机备注",
"DC_CODE": "电池编码"
},
"ddGzList——订单详情订单跟踪明细": {
"FLOW_ID": "环节ID",
"FLOW_REMARK": "环节名称",
"CREATE_TIME": "创建时间"
}
}
</code></pre>
<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>